| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 7421018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik primtime dhe banera up 26 dt 16.5.2023 pv fit 162 dt 11.8.2023 ft 398 dt 26.9.2023 fh 16 dt 26.9.2023 |