| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 18310110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,800 |
| Amount | 145,800 lekë |
| Invoice description | Univers Arteve Sherbim Materiale elektrike UP 33 dt.25.09.14 formulari nr.3 dt.26.09.14 nj.fituesi 29.09.14 ft.27,28,29 dt.01.10.14 seria 15484629, 15484630, 15484631 fh 16 dt.01.10.14 |