| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 2721018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Ilir Xhafa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik bl kavaleta, ub 13prot dt 15.4.22, pv bl mallra52/1 dt 19.4.22, fat 28/2022 dt 20.4.22, pvmd 50/2 dt 20.4.22, fh 7 dt 20.4.22 |