| Executed | 04.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 9610110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, Materiale rrobaqepsie, UP nr.15 date 27.03.2023 FO nr.272/4 date 27.03.2023 njof fituesi dt 28.3.2023 Fatura nr. 10 date 14.04.2023 FH nr .9 date 14.04.2023 PV nr.272/7, date 14.04.2023 |