| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 18610120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 57,500 |
| Amount | 57,500 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- sherbim transporti vepra arti,UP 129 dt 12.12.23,ft oferte 157/4 dt 12.12.2023,nj fituesi 157/6 dt 18.12.23,kont 157/7 dt 18.12.23, fature 212/2023 dt 21.12.2023,pvmd 157/8 dt 21.12.2023 |