| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 14510120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Lutfi Cerka |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012021 G.K.A - sherbim foto-vidio ekp 'Bashkebisedim me mjeshtrat', up nr 56 dt 25.11.2024, nj fit nr 132/4 dt 25.11.2024, kont rnr 132/5 dt 25.11.2024, fat nr 45 dt 23.12.2024, pvmd nr 132/6 dt 23.12.2024 |