| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 16310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 176,064 |
| Amount | 176,064 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- lik ft energjie nr 11353/2024 dt 07.06.2024, kontr nr AL0088862 |