| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 24410110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Loriana Robo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,480 |
| Amount | 8,480 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, lik Perkthim & noterizim, UP nr.48 dt 10.10.23 Pv nr.859/2 dt 11.10.2023 Ft nr.703 dt 17.10.2023 |