| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 7921018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Eldi Ramadan(M21310056U) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik blerje kartolina up vl vogel nr 42 dt 19.12.2022 ft 677 dt 20.12.2022 fh 22 dt 20.12.2022 |