| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 6310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,332 |
| Amount | 118,332 lekë |
| Invoice description | 1012021 G.K.A - 602 blerje materiale elektrike, up nr 52/1 dt 17.04.2024, nj fit nr 52/4 dt 18.04.2024, kontr nr 52/5 dt 18.04.2024, fat nr 18/2024 dt 20.04.2024, pvmd nr 52/6 dt 20.04.2024, FH nr 3 dt 20.04.2024 |