Galeria e Artit Tirana (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3021018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,400 |
| Amount | 38,400 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-bl bileta shk 52 dt 5.03.2025 kont 52/1 dty 12.03.2025 ft 79 dt 26.03.2025 fh 1 dt 26.03.2025 akt terheqje 26.03.2025 |