| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 17010120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve sherbim rashinimi llakim fat nr 28 dt 06.06.2019 seri 51442190 up nr 80 dt 24.05.2019 njoft fitues nr 144/ 5 dt 30.05.2019 |