Galeria e Artit Tirana (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6721018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 125 dt 19.6.2024 ft 160 dt 21.6.2024 fh 8 dt 21.06.2024 akt md 21.6.2024 |