| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 15210120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,794 |
| Amount | 70,794 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021-pages sherbim transporti per ekspoziten Paskali, UP 104 dt 7.11.2023,ft oferte 129/4 dt 7.11.2023,nj fituesi 129/7 dt 15.11.2023,fature nr.48 dt 20.11.2023,pvmd 129/9 dt 20.11.2023 |