| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 4521018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | ANDREA TOTO |
| Branch | Tirane |
| Category | Sherbime te tjera 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602-blere uje i pijshem per punonjesit,UP nr.26 dt 21.3.2023,pv dt 8.6.2023,fature nr 796 dt 8.6.23 fh 7 dt 8.6.2023 |