| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 2810120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,440 |
| Amount | 94,440 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021-likujd blerje tonera fat nr 25/23 dt 21.03.2023 fh nr 1 dt 21.03.2023 up nr 19 dt 20.03.2023 |