| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 9721018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,065 |
| Amount | 56,065 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-bl mat arti, up 37 dt 2.10.2024 pv 3.10.2024 ft 2051 dt 16.10.2024 fh 11 dt 16.10.2024 |