| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14910120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 268,200 |
| Amount | 268,200 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje korniza per ekspoziten Paskali, UP 106 dt 8.11.2023,ft oferte 131/4 dt 8.11.2023,nj fituesi 131/7 dt 15.11.2023,fature nr.346 dt 18.11.2023, FH nr.16 dt 18.11.2023 |