| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 6321018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 183,790 |
| Amount | 183,790 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-600-paga gusht 2023 nr pun 19/19 listp |