| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 9110110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,480 |
| Amount | 91,480 lekë |
| Invoice description | 1011047 Universiteti Arteve materiale higjenike up nr 5 dt 27.05.2020 fat nr 79752634 fh nr 02 dt 29.05.2020 |