| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 11121018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | PIZZA TIRONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-sherbim katering urdher kryerje sherbimi 241/3 dt 12.12.2023 ft 3925 dt 20.12.2023 pv 20.12.2023 |