| Executed | 17.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 3410120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese blerje pleksiglase per ambient fat nr 3/2021 dt 27.01.2021 up nr 25 dt 26.01.2021 pv blerje nen 100000 leke dt 26.01.2021 njoft fitues dt nr 32/3 dt 26.01.2021 fhyrje nr 3 dt 27.01.2021 |