| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 4921018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,125 |
| Amount | 110,125 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- blerje materialeve pastrimit up nr 17 dt 22.05.2025 pv marr dorz nr 87/4 dt 22.05.2025 ft nr 19672/2025 dt 02.06.2025 fh nr 3 dt 02.06.2025 |