| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 7821018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | LAEL - 2000 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik blerje peme dhe zbukurim urdher 41 dt 9.12.2022 ft 350 dt 16.12.2022 fh 21 dt 16.12.2022 |