| Executed | 14.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 6621018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,020 |
| Amount | 18,020 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje (akomodim), memo nr. 165/2 dt 21.08.2023, rap.permbledhes 165/3 dt 21.08.2023 fature nr. 624 dt 4.09.2023 pv 31.8.23 |