| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 9410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,100 |
| Amount | 53,100 lekë |
| Invoice description | 1012021 G.K.A - blerje llamba LED, up nr 37 dt 15.07.2024, nj fit nr 88/4 dt 15.07.2024, kontr nr 88/5 dt 15.07.2024, fat nr 34/2024 dt 17.07.2024, fh rn 8 dt 17.07.2024 |