| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 10510110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 325,975 |
| Amount | 325,975 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Shp energji elekrike prill 2026 ,fat nr 6441728, dt 10.05.2026, nr kont B107470 Kodi i klientit TR1B080006107470 |