| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8010110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 5,003,000 |
| Amount | 5,003,000 lekë |
| Invoice description | 1011047 Univ Arteve 2026-lik p autovizuale kont 1981 dt 13.11.2025 njf nr 1596/4 dt 5.11.2025 buletini nr 69 dt 10.11.25, up nr 33 dt 1.10.25, fh nr 7 dt 23.12.25, fh nr 2 fat nr 107 dt 23.12.2025 pvmd 2118/1/3 dt 9.1.26,det prap dit 21867 |