| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 13910120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1012021 GKA - blerje korniza per ekp 'Bashkbis me mjeshtrit', up 52 dt 12.11.24, ft ofrt 128/4 dt 12.11.24, nj fit 128/7 dt 18.11.24, kontr 128/8 dt 21.11.24, fh 14 dt 22.11.24, fat 276 dt 22.11.24, pvmd 128/9 dt 22.11.24 |