| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 8810120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Kancelari 26,800 |
| Amount | 26,800 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese blerje materiale kancelerie fat nr 1 dt 03.02.2021 fhyrje nr 5 dt 03.02.2021 up nr 13 dt 19.01.2021 njoft fituesi nr 17/5 dt 02.02.2021 kontr nr 17/6 dt 02.02.2021 |