| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22210110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1011047 Universiteti Arteve mirmbajtje paisje elektronike up nr 25 date 14.12.2020 fat nr 60672474 dt 21.12.2020 |