| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2710120212024 |
| 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 | 1012021 G.K.A - sherbim transporti vepra arti ekspozita Paskali, kontrate sherbimi ne vazhdim nr.129/8 dt 16.11.2023, fature nr.2/2024 dt 10.01.2024, pvmd 129/10 dt 10.01.2024 |