| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 1021018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | TEOREN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik ft sherb montim nr 6580 dt 26.10.21, fh 7 dt 26.10.21 sit 26.10.21,pvmd 26.10.21 urdh 81/1 dt 25.10.21, pv nr 81/2 dt 25.10.21 |