| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 21310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 316,915 |
| Amount | 316,915 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji qershor 2025, ft nr 26421 dt 9.7.2025, kodi AL0088862 |