| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 11910110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 355,200 |
| Amount | 355,200 lekë |
| Invoice description | Universiteti Arteve materiale up nr 10 dt 29.05.2019 fat nr 67483050 fh nr 06 dt 24.06.2019 |