| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 15410120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje llampa spot,neone dhe starter per ekspoziten Paskali, UP 108 dt 9.11.2023,ft oferte 134/4 dt 9.11.2023,nj fituesi 134/6 dt 15.11.2023,fature nr.9/2023 dt 16.11.2023,FH nr.11 dt 16.11.2023 |