| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6110120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LAURETA BORRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - BL emergjente kurore lule ndarje nga jeta Hermon Madhi,PV nr 69 dt 09.05.2025,FAT nr 21/2025 dt 09.05.2025,FH nr 9 dt 09.05.2025,PV rast emergjent nr 69/1 dt 09.05.2025 |