| Executed | 31.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 4721018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 899,400 |
| Amount | 899,400 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, Lik bl korniza, urdher 20 dt 13.7.22, ft of 88/1 dt 27.7.22, kontr prot 88/3 dt 1.8.22, fat 163/2022 dt 2.8.22,fh 11 dt 4.8.22, pv dt 4.8.22 |