| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 17210110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 358,440 |
| Amount | 358,440 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj mater rrobaqeps, up nr 29 dt 28.05.2024, ft of nr 484/2 dt 28.5.2024, njoft fit nr 484/3 dt 29.05.2024, ft nr 74 dt 13.06.2024, fh nr 14 dt 13.06.2024, pvmd dt 13.06.2024 |