| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7310110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 526,080 |
| Amount | 526,080 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-materiale allci balt glazure up nr 12 dt 06.03.2026 fo nr 494/2 dt 06.03.2026 pvnjf dt 13.03.2026 fat nr 34 dt 02.04.2026 fh nr 8 dt 02.04.2026 pv mb 494/6 dt 02.04.2026 |