| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 21710110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Genci Duka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 220,800 |
| Amount | 220,800 Albanian lekë |
| Invoice description | 1011047 Universiteti Arteve riparime up nr 19 dt 09.11.2020 ftese oferte nr 1049/2 dt 09.11.2020 kont nr 1049/4 dt 01.12.2020 fat nr 92881908 dt 03.12.2020 |