Galeria e Artit Tirana (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11121018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 196/1 dt 26.11.2024 ft 304 dt 6.12.2024 fh 10 dt 6.12.2024 |