| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1221018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,055 |
| Amount | 52,055 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje, memo nr.16/1 dt 26.01.2023, rap.permbledhes 16/2 dt 27.01.2023,pv 16/4 , 16/5 dt 30.01.2023, fature nr. 169/2023 dt 22.02.2023 |