| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 12010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 246,490 |
| Amount | 246,490 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji mars 2025, ft nr 12856 dt 10.4.2025 |