| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 4310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,253,840 |
| Amount | 2,253,840 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik vegla pune, up nr.54/2 dt 1.11.2023 njof fituesi nr.1131/4 date 19.12.2023 kontr Nr.nr.1131/3 date 22.12.2023 Pv nr 1131/6 date 19.02.2024 ft nr 32 date 19.02.2024 fh nr.6 date19.02.2024 |