| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 17510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 350,000 |
| Amount | 350,000 Albanian lekë |
| Invoice description | 1011047 Akad Arteve - blerj material ndertim, UP nr 10 dt 25.4.2025, ft of nr 747/2 dt 25.4.2025, njof fit dt 30.4.2025, ft nr 111 dt 19.5.2025, fh nr 8 dt 19.5.2025, |