| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 319101104720025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 158,458 |
| Amount | 158,458 lekë |
| Invoice description | 1011047 Akad Arteve -Shp energji elektrike,FAT nr 43473 dt 10.11.2025 |