| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 19510110472018 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,800 |
| Amount | 135,800 lekë |
| Invoice description | Universitet.Arteve materiale hidraulike up nr 7/1 date 27.09.2018 fat nr 61650080 fh nr 11 date 15.10.2018 |