| Executed | 02.05.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BREGU COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,860,000 |
| Amount | 1,860,000 lekë |
| Invoice description | 1011047 Akad Arteve - blerj vegla pune, UP nr 44 dt 23.10.2024, njof fit nr 1413/3 dt 27.11.2024, kontr nr 1413/4 dt 10.12.2024, ft nr 2 dt 10.2.2025, fh nr 3 dt 10.2.2025, pvmd nr 1413/7 dt 10.2.2025 |