| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 9710120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,640 |
| Amount | 5,640 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagesa blerje per sinjalistiken fat nr 36 dt 12.06.2020 serial 67483087 fhyrje nr 11 dt 12.06.2020 up nr 50 dt 08.06.2020 klaf perf nr 108/3 dt 09.06.2020 njoft fitues n 108/5 dt 11.06.2020 |