| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4121018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | PIZZA TIRONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-sherb katering memo 27.03.2024 up 24 dt 27.03.2024 ft 278 dt 13.04.2024 pv 13.04.2024 |