| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 27910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,980 |
| Amount | 115,980 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, blerj material ndert, UP nr 46 dt 28.10.2024, ft of nr 1394/2 dt 28.10.2024, njof fit nr 1394/3 dt 29.10.2024, ft nr 60 dt 5.11.2024, fh nr 22 dt 5.11.2024, pvmd nr 1394/6 dt 5.11.2024 |