| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 27910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,601 |
| Amount | 117,601 lekë |
| Invoice description | 1011047 Akad Arteve -Shp dezifektim ,UP 31 dt 30.09.2025,PV fit 1507/3 dt 01.10.2025,PVMD 1507/5 dt 07.10.2025,FAT nr 696 dt 07.10.2025 |