| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 33410110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, blerj mater mesimdhen, UP nr 55 dt 19.12.2024, ft of nr 1799/1 dt 19.12.2024, pv njof fit nr 1799/2 dt 20.12.2024, ft nr 35 dt 30.12.2024, fh nr 26 dt 30.12.2024, pvmd dt 30.12.2024 |