| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 3521018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,304 |
| Amount | 79,304 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik blerje materiale pastrimi up 29 dt 31.5.23 njoft fit 110/2 dt 1.6.23 ft 3539 dt 6.6.23 fh 6 dt 6.6.23 |