| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 8610120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Kancelari 117,332 |
| Amount | 117,332 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 -blerje materiale kancelarie, up nr 28 dt 07.04.2025, nj fit nr 52/4 dt 07.04.2025, kontr nr 52/5 dt 07.04.2025, fat nr 4 dt 08.04.2025, fh nr 4 dt 08.04.2025, pvmd nr 52/6 dt 08.04.2025 |