| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 30610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 1001001 Presidenca 2023- blerje korniza per dhurata up nr 2214/1 date 23.05.2023 fat nr 180 date 05.06.2023 fh 49 date 05.06.2023 |