| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 20710110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 405,600 |
| Amount | 405,600 lekë |
| Invoice description | Universiteti Arteve ,materiale ndertimi up nr 12 dt 03.06.2019 fat nr 70913966 fh nr 11 dt 07.11.2019 |