| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 21510120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - likujdim sherbim riparim te tjera fat nr 45/2021 dt 29.06.2021 up nr 64 dt 24.06.2021 njoft fitues nr 140/3 dt 24.06.2021 kontr nr 140/4 dt 24.06.2021 |