| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 26910110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ELTRIS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,468 |
| Amount | 105,468 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, lik materiale elektrike, UP nr 55 date 30.10.2023 F.Ofer nr 935/2 date 30.10.2023 njof Fit 935/3 date 31.10.2023 pv nr935/6 date 07.11.2023 Fat nr.27 date 07.11.2023 FH nr. 21,date 07.11.2023 listepagese |