| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 7410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 1011047 Akad Arteve - lik ft bl kancelari, up nr 4 dt 24.02.2025, njoft fit dt 24.02.2025, ft nr 1967/2025 dt 06.03.2025, fh dt 06.03.2025, pv md dt 06.03.2025 |