| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2421018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Blerje dokumentacioni 49,915 |
| Amount | 49,915 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-Blerje Dekumentacioni Kerkes 46 dt 22.02.2024 Up 18 dt 22.02.2024 Pv blerje 46/2 dt 22.02.2024 Ft 815/2024 dt 26.02.2024 Pv dorz 46/3 dt 26.02.2024 FH 6 dt 26.02.2024 |