| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 7321018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Enver Saliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, Lik blerje prozhektore urdher nr 40 date 26.10.2022 fat nr 4/2022 date 02.11.2022 fh nr 19 date 02.11.2022 |