| Executed | 09.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 2410120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 113,851 |
| Amount | 113,851 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese sherbime blindues druri fat nr 2/2021 dt 27.01.2021 njoft fitues nr 25/3 dt 22.01.2021up nr 19 dt 22.01.2021 pv nen 100000 leke |