| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 6210120212022 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 117,500 |
| Amount | 117,500 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021 likujd blerje letre fat nr 588/22 dt 13.04.2022 fh nr 2 dt 13.04.2022 pv nr 49/5 dt 13.04.2022 njf nr 49/3 dt 13.04.2022 up nr 25 dt 13.04.2022 |