| Executed | 19.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 18510120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 146,399 |
| Amount | 146,399 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve ,blerje perde,fat nr 47 dt 16.09.2019 seri 69552647 fhyrje nr 3 dt 16.09.2019 up nr 163 dt 11.09.2019 njoft fituesi nr 267/6 dt 16.09.2019 |