| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 57101104726 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 611,640 |
| Amount | 611,640 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-sherbim per mirembajtje paisje vegla up nr 5 dt 12.02.2026, formula nr 261/3 dt 12.03.2026, njf nr 261/4 dt 13.02.2026 fat nr 789 dt 09.03.2026 pvmd 535/1 dt 09.03.2026 kont nr 261/6 dt 19.02.2026 |