| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 32510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011047 Akad Arteve - blerje materiale elektrike, UP nr 46 dt 13.11.25, ft of nr 1988/1 dt 13.11.25,njf nr 1988/2 dt 14.11.25, pvmd nr 1988/5 dt 21.11.25, ft nr 41 dt 21.11.25, fh nr 22 dt 21.11.25 |