| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 4910120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 808,798 |
| Amount | 808,798 lekë |
| Invoice description | 1012021 G.K.A - blerje korniza per te ekspozita 'Idromeno', up nr 21 dt 18.03.2025, ft ofrt nr 38/4 dt 18.03.2025, nj fit nr 38/ dt 25.3.2025, kontr nr 38/7 dt 25.03.2025, fat nr 48 dt 26.03.2025, fh nr 2 dt 26.03.2025 |