| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1121018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 142,300 |
| Amount | 142,300 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje, memo nr.5/1 dt 12.01.2023, rap.permbledhes 5/2 dt 13.01.2023,pv 5/4, 5/5 dt 17.01.2023, fature nr. 167/2023 dt 20.02.2023 |