| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 2321018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Pika Pro |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft ekspozitore per galerin, nr 23 dt 7.12.2021, fh 14 dt 7.12.21, pvmd 7.12.21, u prok 25 dt 12.11.21, ftesa of 93/2 dt 17.11.21, kontr 101 dt 2.12.21 |