| Executed | 10.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 24710110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Sherbim per ngrohje 1,199,873 |
| Amount | 1,199,873 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj diezel, UP nr 273 dt 16.5.2024, njof fit dt 12.7.2024, marrev kuad nr 938 dt 23.7.2024, kontr nr 938/1 dt 26.8.2024, ft nr 31773 dt 9.9.2024, fh nr 19 dt 9.9.2024, pvmd nr 938/7 dt 9.9.2024 |