| Executed | 27.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 6121018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | ANBASTAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE,2022-602-sherbim transporti Kerkese/pv blerje vlere e vogel 97 dt 25.08.2022 miratim 97/1 dt 29.08.2022 ft 9 dt 14.10.2022 pv 97/5 dt 15.9.2022 |