| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - Lik paketa grafike Idromeno dhe Shkodra,Urdh Prok nr 2 7dt 02.04.2025,FT OF nr 48/4 dt 02.04.2025,Njof Fit nr 48/7 dt 10.04.2025,Kont nr 48/8 dt 10.04.2025,.FAT nr 29/2025 dt 15.04.2025 |