| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 24110110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 116,580 |
| Amount | 116,580 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerje diezel 10 PPM, up nr 38 dt 03.9.2024, pv vl of dt 4.9.2024, ft nr 4701 dt 04.9.2024, fh nr 18 dt 04.09.2024, pvmd dt 04.9.2024 |