| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7510110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Astrit Gjinaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Blerje materiale up nr 09 dt 23.02.2026, fo nr 358/2 dt 23.02.2026 ,pvdorezim 583/1 dt 13.03.2026, fat nr 174 dt 13.03.2026 ,fh nr 6 dt 13.03.2026, njpv nr 358/3 dt 24.02.2026 |