| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 13910110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,800 |
| Amount | 184,800 Albanian lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, bler materiale hidraulik , UP. Nr.18 date 24.4.2024, ft oferte nr. 464/2 dt 24.4.2024,njf fit dt 2.5.2024, ft nr.68 dt 20.5.2024, fh nr.8/1 date 20.5.2024, pvmd nr 464/6 dt 20.05.2024 |