| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Sherbime te tjera 117,180 |
| Amount | 117,180 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje materiale pastrimi per institucionin, up nr 16 dt 24.02.2025, nj fit nr 34/4 dt 24.02.2025, kontr nr 34/5 dt 24.02.2025, fat nr 8 dt 25.02.2025, pvmd nr 34/6 dt 25.2.25, fh nr 1 dt 24.2.25 |