| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 8221018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Florenc Çela |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik blerje pode dhe pedane ndihmese urdher 43 dt 19.12.2022 pv vlere vogel 21.12.2022 ft 4 dt 26.12.2022 fh 24 dt 27.12.2022 |