| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 10910120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012021 G.K.A - sherbim transporti veprash arti, up nr 36 dt 15.07.2024, nj fit nr 87/4 dt 16.07.2024, fat nr 111/2024 dt 17.08.2024, PVMD nr 87/6 dt 17.08.2024 |