| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2921018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 119,103 |
| Amount | 119,103 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-kancelari up 9 dt 28.03.2025 ft 979 dt 10.03.2025 fh 2 dt 10.03.2025 |