| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 12110120212022 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,080 |
| Amount | 79,080 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021 likujd blerje materiale sherbim peridik automjeti fat nr 341/22 dt 13.12.2022 fh nr 6 dt 13.12.2022 up nr 47 dt 13.12.2022 |