| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 24510120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,shpenzime dezifektim ambienti fat nr 40 dt 10.11.2020 seriial 69552690 relacion nr 247 dt 10.11.2020 pv emergjence nr 247/3 dt 10.11.2020 up nr 126 dt 10.11.2020 |