| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 7021018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | ANDREA TOTO |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602-blere uje i pijshem per punonjesit,UP vl vogel nr.26 dt 21.3.2023,fature nr 1402 dt 20.9.2023 fh 15 dt 20.9.23 |