| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 26410110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,781 |
| Amount | 108,781 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- sherb dizifekt, up nr 40 dt 1.10.2024, njof fit nr 1267/2 dt 2.10.2024, ft nr 635 dt 12.10.2024, pvmd nr 1267/6 dt 11.10.2024 |