| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 7021018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE -2022-lik pritje percjellje (kokteil ) Memo 121/1 dt 13.10.2022 pv (kerkese) 121/6 dt 19.10.2022 ft 116 dt 1.11.2022 pv msrrje dorz 25.10.2022 |