| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 22910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 88,032 |
| Amount | 88,032 lekë |
| Invoice description | 1011047 Akad Arteve 2025,Shp energji elektrike Korrik 2025,FAT nr 30721 dt 09.08.2025 |