| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 16910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 403,017 |
| Amount | 403,017 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji maj 2025, ft nr 7436351 dt 9.6.2025 |