| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 29210110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 140,851 |
| Amount | 140,851 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik energjie tetor 2024, ft nr 23317 date 9.11.2024 |