| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 11510120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 105,000 |
| Amount | 105,000 Albanian lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje materiale dhe solucione restaurimi ekpozita MIO,UP 75/1 dt 11.9.23, ft ofert 91/7 dt 11.9.23, nj fituesi 91/9 dt 18.9.23,kontrata 91/10 dt 18.9.23, fatura 213 dt 21.9.2023,FH nr.10 dt 21.9.2023 |