| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 8610120212022 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Kancelari 88,440 |
| Amount | 88,440 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021 likujd blerje tonera per GKA fat nr 97/22 dt 15.07.2022 fh nr 3 dt 15.07.2022 njfit dt 14.07.2022 up nr 32 dt 14.07.2022 |