| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 28910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, rimbush fikse zjarr, UP nr 47 dt 5.11.2024, pv nr 1465/2 dt 8.11.2024, ft nr 693 dt 13.11.2024, pvmd nr 1465/4 dt 13.11.2024 |