| Executed | 16.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 9010120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 151,200 |
| Amount | 151,200 Albanian lekë |
| Invoice description | 1012021 G.K.A - realizim i katalogut ekspozita, up nr 31 dt 04.07.2024, ft ofrt nr 79/4 dt 04.07.2024, nj fit nr 79/6 dt 05.07.2024, kontr nr 79/7 dt 10.07.2024, pvmd nr 79/8 dt 15.07.2024, fat nr 86 dt 15.07.2024, fh nr 1 dt 15.07.2024 |