| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 26310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 246,490 |
| Amount | 246,490 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik energjie shtator 2024, ft nr 20848 date 9.10.2024, kontr AL0088862 |