| Executed | 24.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 6021018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Besnik Blushi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE,2022-602-sherbim katering Kerkese/pv blerje vlere e vogel 1.9.2022 ft 6 dt 19.9.2022 pv 15.9.2022 |