| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 27710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 193,670 |
| Amount | 193,670 lekë |
| Invoice description | 1011047 Akad Arteve -Shp energji elektrik,FAT nr 39154 dt 09.10.2025 |