| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 475,373 |
| Amount | 475,373 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji dhjetor 2024, ft nr 1268 dt 10.1.2025 |