| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 8810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1011047 Akad Arteve - blerj material pastrim, UP nr 3 dt 20.2.2025, ft of nr 350/1 dt 20.2.2025, njof fit dt 28.2.2025, ft nr 11 dt 7.3.2025, fh nr 4 dt 7.3.2025, pvmd nr 350/5 dt 7.3.2025 |