| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 9910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, sherb miremb printera, UP nr 12 dt 9.4.2024, ft of nr 418/2 dt 9.4.2024, njf ft dt 12.4.2024, ft nr 85 dt 19.4.2024, pv dt 418/5 dt 19.4.2024 |