| Executed | 31.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 22610110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Universiteti Arteve mirmbajtje kaldaje fat nr 60672446 date 09.12.2019 up nr 29 dt 26.11.2019 |