| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 7310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 406,801 |
| Amount | 406,801 lekë |
| Invoice description | 1011047 Akad Arteve - lik ft bl mat per mesim dhenie, up nr 2 dt 19.02.2025, njoft fit dt 20.02.2025, ft nr 3/2025 dt 03.03.2025, fh dt 3.03.2025, pv md dt 03.03.2025 |