| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 7910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 422,554 |
| Amount | 422,554 lekë |
| Invoice description | 1011047 Akad Arteve - lik ft energjie nr 9553/2025 dt 10.03.2025, kontr al-0088862 |