| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 14310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1012021 G.K.A - prodhim paketes grafike te ekspozites 'Bashkebisedim me mjeshtrat', up nr 58 dt 03.12.2024, ft ofrt nr 135/4 dt 03.012.2024, nj fit nr 135/6 dt 12.12.2024, fat nr 828 dt 18.12.2024,fh 15 dt 18.12.24, pvmd 135/8 dt 18.12.24 |