| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 12710120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 111,570 |
| Amount | 111,570 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021-likujd mat kancelarie up 93 dt 18.09.2023 pv 22.09.2023 nj fit 22.09.2023 kont 22.09.2023 ft 1864 dt 25.09.2023 fh 11 dt 28.09.2023 |