| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Ilir Xhafa |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 98,950 |
| Amount | 98,950 Albanian lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje materiale edukimi artisik up nr 41 dt 09.05.2025, nj fit nr 66/4 dt 09.05.2025, fat nr 6 dt 09.05.2025, fh nr 8 dt 09.05.2025, pvmd nr 66/6 dt 09.05.2025 |