| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 9621018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-bl pajisje komp up 36 dt 20.9.2024 pv fit 26.09.2024 ft 25 dt 3.10.2024 fh 10 dt 3.10.2024 |