| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 1010110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ANDREA XHAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 359,100 |
| Amount | 359,100 lekë |
| Invoice description | Universiteti Arteve lik te tjera materiale , up nr 18/1 dt 8.10.2018 , for nr 3 dt 14.12.2018 for 6 dt 14.12.2018 , fat nr 197 dt 31.12.2018 , seri 13134451 fh nr 15 dt 31.12.2018 |