| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 14510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 211,277 |
| Amount | 211,277 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji prill 2025, ft nr 17209 dt 8.5.2025 |