| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 6221018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,675 |
| Amount | 38,675 Albanian lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE,2022-602-akomodim Kerkese/pv blerje vlere e vogel 25.08.2022 miratim 97/1 dt 29.08.2022 ft 1134 dt 14.10.2022 pv 14.9.22 |