| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 16810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 123,245 |
| Amount | 123,245 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji maj 2025, ft nr 22131 dt 9.6.2025 |