| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 9310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 99,516 |
| Amount | 99,516 lekë |
| Invoice description | 1012021 G.K.A - prodhim i paketes grafik ete ekspozites, up nr 34 dt 11.07.2024, nj fit nr 84/4 dt 11.07.2024, kontr nr 84/5 dt 11.07.2024, kontr nr 84/5 dt 11.07.2024, fat nr 828/2024 dt 22.07.2024, fh nr 10 dt 22.07.2024 |