| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 1921018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Pika Pro |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,800 |
| Amount | 103,800 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, Lik det per foltore & stende, Urdh blerje 6 prot dt 11.3.22, Pv bl mallrave 35/1 prot dt 11.3.22, Ft 8/2022 dt 28.3.22, Pvmd 35/2 prot dt 28.3.22, Fh 3 dt 28.3.22 |