| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 16010110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 130,680 |
| Amount | 130,680 lekë |
| Invoice description | Universiteti Arteve blerje boje printeri ,up nr 19 dt 24.07.2019 fat nr 37 sr 68587487 dt 7.8..19f.hyrje nr 8 dt 7.8.19,ft.oft dt 26.7.19 nj.fit dt 26.7.19 |