| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 9210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - sherb pastrimi,up nr 39 dt 22.04.25, njf nr 62/4 dt 22.04.25, kont nr 62/5 dt 22.04.25, FAT nr 9 dt 24.04.2025, PV MD nr 62/6 dt 24.04.2025 |