| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 13710110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FATMIR NAZARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Universiteti Arteve pagese sherbim makine up nr 18 dt 01.07.2019 fat nr 112 dt 16.07.2019 seri 9296525 pv dorezimi dt 03.07.2019 |