| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 2721018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Red & Black |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft printim kartolina ftesa fletepalosje e baner nr 64 dt 22.12.21 fh 18 dt 23.12.21 pvmd 23.12.21, urdher 29 dt 1 nr 78 dt 22.12.21, pvmd 23.12.21, fh 23.12.21 urdhe 28 dt 10.12.21, pv 113/3 dt 17.12.21 |