| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 18110120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 41,520 |
| Amount | 41,520 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje llampa spote per ekspoziten Berati,UP 124 dt 11.12.2023,ft oferte 150/4 dt 11.12.2023,nj fit 150/7 dt 21.12.2023,fature 17/2023 dt 22.12.2023,FH nr.21 dt 22.12.2023 |