| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 6521018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Ergys Sinani |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-ndalese ne page Elda Kamolli vendim 19088/7128 dt 30.3.2022 urdher 30 dt 1.6.2023 |