| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 150,297 |
| Amount | 150,297 lekë |
| Invoice description | 1011047 Akad Arteve - lik energji janar 2025, ft nr 4794 dt 10.2.2025 |