| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 18310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 143,340 |
| Amount | 143,340 lekë |
| Invoice description | 1011047 Akad Arteve - Bl materiale IT,UP nr 6 dt 07.05.2025,FT OF nr 818/2 dt 07.05.2025,Njof Fit dt 20.05.2025,FH nr 11 dt 02.06.2025,FAT nr 423 dt 02.06.2025,PV MD nr 895/6 dt 02.06.2025 |