| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 8610120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 453,600 |
| Amount | 453,600 lekë |
| Invoice description | 1012021 G.K.A - blerje korniza dhe shasi, up nr 78/2 dt 04.07.2024, ft ofrt nr 78/4 dt 04.07.2024, nj fit nr 78/7 dt 10.07.2024, kontrate nr 78/7 dt 10.07.2024, fat nr 183/2024 dt 11.07.2024, pvmd nr 78/9 dt 11.07.2024, fh nr 5 dt 11.7.2024 |