| Executed | 30.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 19510110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj material ndertim, up nr 34 dt 26.6.2024, ft of nr 810/2 dt 26.6.2024, njoft fit nr 810/3 dt 27.6.2024, ft nr 193 dt 3.7.2024, fh nr 16 dt 3.7.2024 pvmd dt 3.7.2024 |