| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 12710120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Kontribute per sigurime shoqerore 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese blerje kuti fat nr 25 dt 30.03.2021 up nr 6371/53 dt 07.10.2020 njoft fitues 6371/53 dt 23.12.2020 kontr furniz nr 183/2 dt 18.03.2021 |