| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5721018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 273,104 |
| Amount | 273,104 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik transport vepra arti memo 33 dt 12.02.2024 urdh 11 dt 12.2.2024 autoriz 24.05.2024 eur 101 |