| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 16510110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- lik ft bl mat per mesimdhenie, up nr 26 dt 08.05.2024, njoft fit dt 24.05.2024, ft nr 25/2024 dt 12.06.2024, fh dt 12.06.2024, pv md dt 12.06.2024 |