| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 2021018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, Lik fature per bl vegla pune sipa ft 7 dt 28.3.22, Ublerje 7 prot dt 11.3.22, Pv bl 36/1 dt 11.3.22, Pvmd 36/2 dt 28.3.22, Fh 4 dt 28.3.22 |