Galeria e Artit Tirana (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 7721018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,950,680 |
| Amount | 2,950,680 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE,2022-lik sherbim + materiale per bienalen e grafikes memo kryetarit te BT nr 34078 dt 29.9.20222 kontrate 106/2 dt 29.9.2022 ft 56 dt 8.11.2022 fh 20 dt 8.11.2022 pv 24.10.2022 |