| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 7321018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 109,640 |
| Amount | 109,640 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- shp mirembajtje pajsijeve te zyres up nr 23 dt 26.08.2025 pv nr 129/6 dt 03.9.2025 ft nr 2483/2025 dt 24.09.2025 fh nr 5 dt 24.09.2025 |