| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 6021018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Altin Deva |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 69,700 |
| Amount | 69,700 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik blerje bojra up 33 dt 27.7.2023 pv ofertash 27.7.23 ft 652 dt 2.8.23 fh 11 dt 2.8.23 |