| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 17710110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | SEFER SEFERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Universiteti Arteve mirmbajtje kondicionere up nr 20 dt 03.10.2019 fat nr 70961978 dt 07.10.2019 |