| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 4621018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 37,884 |
| Amount | 37,884 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602-primtime dhe banera up vl vogel 26 dt 16.5.2023 ft 274 dt 30.6.23 fh 8 dt 30.6.23 |