| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 28710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011047 Akad Arteve -Sherbim printera,UP nr 30 dt 23.09.2025,NJF dt 26.09.2025,FAT nr 203 dt 13.10.2025,PVMD nr 1468/6 dt 13.10.2025 |