| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 11410120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje korniza per piktura ekpozita MIO,UP 76 dt 29.8.23, ft ofert 92/4 dt 29.8.23, nj fituesi 92/6 dt 4.9.23,kontrata 92/7 dt 6.9.23, fatura 265 dt 13.9.2023,FH nr.4 dt 13.9.2023 |