| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 23210110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 228,883 |
| Amount | 228,883 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik energjie gusht 2024, ft nr 18810 date 9.9.2024, kontr AL0088862 |