| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 31410110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Luan Spahija |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, blerj material elektr, UP nr 50 dt 20.11.2024, ft of nr 1617/2 dt 20.11.2024, njof fit 21.11.2024, ft nr 61 dt 2.12.2024, fh nr 23 dt 2.12.2024 |