| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 6610110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 6,812,400 |
| Amount | 6,812,400 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, blerje pajisje audiovizuale, kont nr 1117/5 dt 26.12.23, UP nr 53/1 dt 01.11.23, nj.fit nr 1117/4, fat nr 9 dt 08.01.24, F.H nr 1 dt 08.01.2024 |