| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 14910110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | LEONARD MUHAMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, sherbim per mirembajtjen e makines, UP nr .35, date 07.06.2023 PV nr.520/2 date 08.06.2023 Pv MD nr.520/4 date 09.06.2023 Fat . Nr. 43 date 09.06.2023 |