| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 1921018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft korniza me dimens ndryshe, kspoz Nentorit nr 98 dt 25.11.21, fh 13 dt 25.11.21, urdher 24 dt 12.11.21, proc verb 94/2 dt 23.11.21, pvmd 25.11.2021 |