| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 22610010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1001001 Presidenca , lik ft bl korniza, up nr 1708/4 dt 26.04.2024 , pv f dt 26.04.2024, ft nr 112/2024 dt 30.04.2024, fh dt 30.04.2024, pv md dt 30.04.2024 |