| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 10410110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 158,942 |
| Amount | 158,942 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Shp energji elekrike prill 2026 ,fat nr 29411, dt 10.05.2026, nr kont AL0088862 |