| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 7010110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-blerje boje serigrafie mesimdhenie up nr 13.02.2026, fo nr 310/2 dt 13.02.2026, pv fit nr 310/3 dt 16.02.2026 , fat nr 5 dt 09.03.2026, flet hyrje nr 4 dt 09.03.2026 pvmd nr 310/6 dt 09.03.2026 |