| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 16310110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BENNETT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,100 |
| Amount | 38,100 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-BL MATERIALE PER PROJEKTIN UP NR 29 DT 13.7.2026 FO NR 1186/2 DT 14.7.2026 PV MD 1186/5 DT 16.7.2026 FAT NR 37 DT 16.7.2026 FH NR 17 DT 16.7.2026 SITUACION DT 16.7.2026 |