| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 6921018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 167,585 |
| Amount | 167,585 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE -2022-lik pritje percjellje (akomodim + ushqim ) Memo 121/1 dt 13.10.2022 raport permbledhes (programi) 121/7 dt 19.10.2022 ft 1226 dt 1.11.2022 pv 121/10 dt 25.10.2022 |