| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 1021018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-transport per veprat e artit ( pjesa e dyte) vazhd kont 159/2 dt 25.11.2024 ft 10 dt 17.01.2025 pv 27.01.2025 |