| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 12810110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,600 |
| Amount | 132,600 Albanian lekë |
| Invoice description | 1011047 Universiteti Arteve materiale up nr 10 dt 17.07.2020 fat nr 87407712 fh nr 05 dt 22.07.2020 |