| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 1721018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,080 |
| Amount | 74,080 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft mater pastr e denzinf nr 468 dt 11.11.21 fh 11 dt 11.11.21, pvmd 11.11.21, urdh 23 dt 4.11.21, pvof 4.11.21 |