| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 5310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LAURETA BORRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012021 G.K.A - blerje emergjente kurore me lule natyrale per homazhe ndarje nga jeta aktorit A. Oseku, PV nr 40 dt 03.04.2024, fat nr 23/2024 dt 03.04.2024, FH nr 1 dt 03.04.2024, PVMD nr 40/2 dt 03.04.2024 |