| Executed | 10.01.2022 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 21210110472021 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 376,349 |
| Amount | 376,349 lekë |
| Invoice description | Universiteti i Arteve bl mat up 11.6.21 ft of 11.6.21 ft 383/2021 dt 9.12.2021 fh 13 dt 15.11.21 ft 353/2021 eshte anolluar malli eshte bere hyrje me fh 13 dt 15.11.2021 |