| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 26110110472022 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,240 |
| Amount | 114,240 lekë |
| Invoice description | Universiteti Arteve 2022 Sherbim mirembajtje printera dhe fotokopje, Kontr nr.1850/5, date 29.12.2022 UP nr. 54 dt 22.12.202 F.O nr 1850/2 dt 22.12.2022 njo fituesi nr.1850/3 dt 23.12.2022 pv 1850/8, dt 30.12.2022 ft 2537 dt 30.12.22 |