| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 13210120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1012021 G.K.A - blerje materiale dhe sherbime per automjetin e GKA, up nr 54 dt 14.11.2024, nj fit nr 130/4 t 14.11.2024, kontr nr 130/5 dt 14.11.2024, fat nr 223 dt 19.11.2024, fh nr 13 dt 19.11.2024, pvmd nr 130/6 dt 19.11.2024 |