Galeria e Artit Tirana (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 5921018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 109 dt 30.05.2024 ft 147 dt 4.6.2024 fh 7 dt 4.6.2024 |