| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22110110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 197,280 |
| Amount | 197,280 lekë |
| Invoice description | 1011047 Universiteti Arteve mirmbajtje paisje elektronike up nr 22 date 02.12.2020 fat nr 71118241 dt 14.12.2020 |