| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 6210110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 242,020 |
| Amount | 242,020 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik energjie ft nr.3920791 dt 10.03.2024 |