| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 32210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,760 |
| Amount | 149,760 lekë |
| Invoice description | 1011047 Akad Arteve -Bl materiale ndertimi,UP nr 40 dt 15.10.2025,NJF dt 20.10.2025,FAT nr 390 dt 05.11.2025,FH nr 19 dt 05.11.2025 |