| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2610120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 80,500 |
| Amount | 80,500 lekë |
| Invoice description | 1012021 G.K.A - sherbim transporti vepra arti ekspozita Berati, kontrate sherbimi ne vazhdim nr.157/7 dt 18.12.2023, fature nr.29/2024 dt 15.02.2024, pvmd 157/9 dt 15.02.2024 |