| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 1011047 Akad Arteve - blerj boje, UP nr 8 dt 7.4.2025, ft of nr 581/2 dt 7.4.2025, njof fit nr 581/3 dt 9.4.2025, ft nr 8 dt 23.4.2025, fh nr 6 dt 23.4.2025 |