| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 9521018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Theatro Inn Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-shp pritje-percjellje akomodim i te ftuareve urdher nr 26/1 dt 08.10.2025 kont sherbimi nr 154/40 dt 05.11.2025 pv mmd nr 154/44 dt 20.11.2023 ft nr 217/2025 dt 21.11.2025 |