| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 34810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Kujtim Kecaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 1011047 Akad Arteve -shp fikse zjarri,up nr 48 dt 20.11.2025,fat nr 104 dt 02.12.2025,pvmd dt 02.12.2025 |