| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 10221018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Kristian Zara |
| Branch | Tirane |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-shp honorare ekspozite memo 30.09.2024 urdh 1.10.2024 kont sherb 173/2 dt 4.10.2024 ft 7 dt 29.10.2024 |