| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 27010110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj material pastrim, up nr 45 dt 24.10.2024, ft of nr 1395/2 dt 24.10.2024, njoft fit dt 25.10.2024, ft nr 135 dt 31.10.2024, fh nr 20 dt 31.10.2024 pvmd nr 1395/6 dt 31.10.2024 |