| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 10921018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 44,160 |
| Amount | 44,160 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-lik primtim dhe banera kerkse 13.12.2023 up vl vogel 54 dt 13.12.2023 ft 957 dt 21.12.2023 fh 22 dt 21.12.2023 |