| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,750 |
| Amount | 114,750 lekë |
| Invoice description | 1012021 G.K.A - sherbim dezfektimi i mabienteve, up nr 48 dt 21.10.2024, nj fit nr 114/1 dt 21.10.2024, kontr nr 114/5 dt 21.10.2024, fh nr 11 dt 21.10.2024, pvmd nr 114/6 dt 21.10.2024 |