| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 4721018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik sherbim katering up vl vogel 30 dt 31.5.23 ft 143 dt 13.7.23 pv 13.7.23 |