| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 7121018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik sherbim katering up 31 dt 2.6.2023 pv fit 116/3 dt 4.6.2023 ft 144 dt 13.7.2023 pv 13.7.23 |