| Executed | 02.06.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 9110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,052,000 |
| Amount | 2,052,000 lekë |
| Invoice description | 1011047 Akad Arteve - blerj pajisj, kontr ne vazhd nr 1027/5 dt 4.10.2024, ft nr 1 dt 6.1.2025, fh nr 1 dt 6.1.2025, pvmd nr 1304/4 dt 6.1.2025 |