| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 12210120212022 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Tufik Kurti |
| Branch | Tirane |
| Category | Sherbime te tjera 59,520 |
| Amount | 59,520 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021 likujd rimbushje fikese zjarri fat nr 15/22 dt 16.12.2022 up nr 127/1 dt 13.12.2022 pvd dt 16.12.2022 |