| Executed | 27.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 13310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- bl boje serigrafike, up nr.9 dt 2.4.24, ft of nr 401/4 dt 2.4.2024, pv fit dt 4.4.24, fat nr 11 dt 24.4.24, fh nr 6 dt 24.4.24, pvmd 401/7 dt 24.4.24 |