| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 7010120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Kancelari 86,880 |
| Amount | 86,880 lekë |
| Invoice description | 1012021 G.K.A -blerje tonera, up nr 23 dt 54/1 dt 23.04.2024, nj fit nr 54/4 dt 23.04.2024, kontr nr 54/5 dt 24.04.2024, fat nr 6 dt 25.04.2024, fh nr 4 dt 25.04.2024, pvmd nr 54/6 dt 25.04.2024 |