| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 16910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 238,548 |
| Amount | 238,548 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj mater elektrik, up nr.30 dt 29.05.24, ft of nr 681/2 dt 29.05.24, njof fit dt 3.6.2024, fat nr 14 dt 13.6.24 ,fh nr 13 dt 13.06.24 pvmd nr 681/5 dt 13.06.24, |