| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 33310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, blerj mater rrobaqeps, UP nr 54 dt 19.12.2024, ft of nr 1760/2 dt 19.12.2024, ft nr 65 dt 27.12.2024, fh nr 25 dt 27.12.2024, pvmd 1760/5 dt 27.12.2024 |