| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 30610110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 175,244 |
| Amount | 175,244 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, lik Pagesa TVSH per projektin Erasmus, Fat nr.P092 date 29.03.2019 FH nr. 2, 29.03.2019 pvmd dt 29.3.2019 Aneks K nr.360 date 12.03.2019 |