| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 13010120212022 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AGRON HASANKOLLI |
| Branch | Tirane |
| Category | Kancelari 69,200 |
| Amount | 69,200 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021 likujd blerje kanceleri fat nr 15/22 dt 20.12.2022 fh nr 15/22 dt 20.12.2022 up nr 52 dt 19.12.20222 pv dorez dt 20.12.2022 |