| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 1521018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | ANDREA TOTO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft uje pijshem nr 12 dt 1.11.21, fh 9 dt 1.11.21 urdher blerje 16 dt 30.9.2021, pvbvl 57/2 dt 1.11.21 pvmd dt 1.11.2021 |