| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5110110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 431,868 |
| Amount | 431,868 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik materiale allci, balte, glazure, UP. nr.5 dt 21.2.2024 ft oferte nr.253/3 dt 21.2.2024njof fituesi nr.253/4 dt 22.2.2024 pvmd nr 253/7 dt 1.3.2024 ft nr. 3 dt 1.3.2024 fh nr.3 dt 1.3.2024 |