| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 10210120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TEKNO-D |
| Branch | Tirane |
| Category | Te tjera transferime korrente 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese sherbim riparimi fat nr 1 dt 11.03.2020 serial 33016384 up nr 17 dt 05.02.2020 njoft fitues nr 36/3 dt 05.02.2020 up nr 17 dt 05.02.2020 |