| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 2110110472021 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 597,600 |
| Amount | 597,600 lekë |
| Invoice description | Universiteti i Arteve blerje smart tv up nr 1079/2 dt 17.12.2020 ftese nr 1079/3 dt 17.12.2020 njoft dt 28.12.2020 fat nr 92294906 fh nr 10 dt 28.12.2020 |