| Executed | 08.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 3521018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | LEDIO PESHKOPIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik ft 78/2022 per aktivitetin e 1 Qershorit, memo aktiv 67prot dt 26.5.22, urdher tit 67/1prot dt 26.5.22, pv bl sherb 67/2 dt 1.6.22, pvmd sherbimi dt 1.6.22, fat 78/2022 dt 2.6.2022 |