| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 9410110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 546,436 |
| Amount | 546,436 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik energjie mars 2024, ft nr 5185824 date 9.4.2024 |