| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 7810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 535,919 |
| Amount | 535,919 lekë |
| Invoice description | 1011047 Akad Arteve - lik ft energjie nr 3460636/2025 dt 10.03.2025, kontr b-107470 |