| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 2221018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Elvisa Xhaferi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik ft trofe kristali personal, urdher bl 10 dt 12.4.22, pv bl mallrash 49/1 prot dt 13.4.22, fat 1/2022 dt 14.4.22, pvmd 49/2 prot dt 15.4.22, fh 5 dt 15.4.22 |