| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11421018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 182,124 |
| Amount | 182,124 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-sherb printimi dhe publikimi up 19 dt 25.03.2024 pv fit 5.06.2024 kont 61/8 d t 5.6.2024 ft 1425 dt 18.12.2024 fh 12 dt 18.12.2024 |