| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 26410120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese blerje kornizash fat nr 193 dt 11.12.2020 serial 60054993 fhyrje nr 5 dt 11.12.2020 njoft fitues nr 265/5 dt 07.12.2020 up nr 137 dt 03.12.2019 |