| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 4021018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Sherbime te tjera 6,936 |
| Amount | 6,936 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- det doganor, Ft 21033247230, dt 22.6.2023, reference 12065477 |