| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5710120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 111,822 |
| Amount | 111,822 lekë |
| Invoice description | 1012021 G.K.A - blerje materiale ngritje ekspozite 'Idromeno', up nr 23 dt 26.03.2025, nj fit nr 42/4 dt 26.03.2025, kontr nr 42/5 dt 26.03.2025, fat nr 13 dt 27.03.2025, fh nr 3 dt 27.03.2025 |