| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 20910110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 40,860 |
| Amount | 40,860 lekë |
| Invoice description | Universiteti Arteve ,blerje materiale specifike up nr 22 dt 18.10.2019 fat nr 67483065 fh nr 9 dt 31.10.2019 |