| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 10910110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,800 |
| Amount | 38,800 lekë |
| Invoice description | 1011047 Universiteti Arteve , pagese dizefektimi fat nr 183 dt 01.07.2020 serial 79752583 up nr 4 dt 20.05.2020 pv nr 436/3 dt 21.05.2020 |