| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 18310120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 218,400 |
| Amount | 218,400 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- Blerje korniza per ekspoziten Berati, UP 127 dt 12.12.2023,ft ofert 155/4 dt 12.12.2023, nj fituesi 155/6 dt 18.12.2023, fatura nr.383/2023 dt 18.12.2023,FH 20 dt 18.12.23, pvmd 155/8 dt 18.12.2023 |