| Executed | 16.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1221018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | PIZZA TIRONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-Sherbim katering Program 241/3 prot dt. 12.12.2023 PVMD sherbim 22/12.2023 Prot. 241/4 Fature Nr. 3925/2023 dt. 20.12.2023 |