| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 23710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,646,148 |
| Amount | 1,646,148 lekë |
| Invoice description | 1011047 Akad Arteve -Bl pajisje specifike per lab e qeramikes,UP nr 48 dt 05.11.2024,NJF dt 11.12.2024,Kont nr 1494/4 dt 18.12.2024,FAT nr 4 dt 18.03.2025,FH nr 20 dt 18.03.2025,PVMD dt 18.03.2025 |