| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 921018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft vegla pune nr 408 dt 18.10.21, fh 5 dt 18.10.21, ubvv 17 dt 6.10.21, pv 15.10.21, pvmd 18.10.2021 |