| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6910110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,680 |
| Amount | 370,680 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-materiale rrobaqepesie, up nr 10 dt 25.02.2026 ,fo nr 345/2 dt 25.02.2026 pvnjf dt 03.03.2026 fat nr 7 dt 19.03.2026 fh nr 7 dt 19.03.2026 pvmd nr 311/2 dt 19.03.2026 |