| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 17610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1011047 Akad Arteve - blerj material mesimor, UP nr 9 dt 16.4.2025, ft of nr 573/4 dt 16.4.2025, njof fit dt 29.4.2025, ft nr 20 dt 12.5.2025, fh nr 7 dt 12.5.2025, pvmd nr 573/8 dt 12.5.2025 |