| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 14410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 227,572 |
| Amount | 227,572 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji prill 2025, ft nr 6192411 dt 9.5.2025 |