| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 10121018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BSO shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 243,600 |
| Amount | 243,600 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik blerje paisje zyre up 44 dt 13.10.2023 njoft fit 6.11.2023 kontr 201/3 dt 15.11.2023 ft 21 dt 20.11.2023 fh 18 dt 20.11.2023 |