| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 15810110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- lik ft bl mat per labir, up nr 28 dt 13.05.2024, njoft fit dt 15.06.2024, ft nr 20/2024 dt 03.06.2024, fh dt 03.06.2024, pv md dt 03.06.2024 |