| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 3721018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,780 |
| Amount | 44,780 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik akomodim hotel (pritje percjellje) memo 97 dt 16.5.23 rap permbl (program) 97/2 dt 18.5.23 pv 25.5.23 ft 404 dt 8.6.23 |