| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 20110110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,274 |
| Amount | 118,274 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj material it, up nr 35 dt 4.7.2024, ft of nr 809/2 dt 4.7.2024, njoft fit dt 8.7.2024, ft nr 1301 dt 11.7.2024, fh nr 17 dt 11.7.2024 pvmd dt 11.7.2024 |