| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 2421018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 79,775 |
| Amount | 79,775 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft sherb pritje percj progr 80/1 dt 22.10.21, urdh 26 dt 13.12.21, pv 80/3 dt 13.12.21, ft 858 dt 15.12.21, fh 15 dt 16.12.21 pvmd 16.12.21 |