| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 19510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | AronTech24 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 342,000 |
| Amount | 342,000 Albanian lekë |
| Invoice description | 1011047 Akad Arteve -Mat rrobaqepsie,UP nr 17 dt 12.05.2025,Njof Fit nr 860/2 dt 13.05.2025,FAT nmr 2 dt 05.06.2025,FH nr 13 dt 05.06.205,PVMD nr 860/ 5 dt 05.06.2025 |