Galeria e Artit Tirana (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 7721018292024 |
| 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 blerje bileta eventi, shkrese nr 115/1 dt 09.07.24, kont nr 125/1 dt 09.07.24, ft nr 28 dt 23.07.24, fh nr 9 dt 24.07.24, akt md dt 23.07.24 |