| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11710110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 235,440 |
| Amount | 235,440 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-BL MATERIALE ELEKTRIKE UP NR 19 dt 20.4.2026 ,fto 862/1 dt 20.4.2026 pvmd 862/4 dt 13.5.2026 fat nr 159 dt 13.5.2026 pvnjf dt 28.4.2026 fh nr 14 dt 13.5.2026 |