| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 9421018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik sherbim kateringu kerkese 223/1 dt 21.11.2023 up vl vogel 47 dt 21.11.2023 pv fit 21.11.2023 ft 201 dt 21.11.2023 pv sherbimi 21.11.2023 |