| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 19910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 281,702 |
| Amount | 281,702 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik energjie qershor 2024, ft nr 13847 date 8.7.2024, kontr AL0088862 |