| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5210110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,360 |
| Amount | 165,360 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik blerje materiale pastrimi, UP. nr 3 date 12.02.2024 ft oferte nr.248/1 dt 12.02.2024 njof fituesi 248/2 date 13.02.2024 pvmd nr 248/6 date 27.02.2024 ft nr.10 dt 27.02.2024 fh nr. 2 date 27.02.2024 |