| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 11621018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | AGIM ABIDINAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-instalim,montim ekspozita Ikonat kerk 159 dt 10.09.2024 realiz proj 1.11.2024 kont 43 dt 27.11.2024 ft 47 dt 11.12.2024 pv 17.12.2024 |