| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 23110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Skyline SC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1011047 Akad Arteve Bl mat hidraulike,UP nr 25 dt 02.07.2025,FTOF nr 1116/2 dt 02.07.2025,NJF dt 14.07.2025,FAT nr 10 dt 21.07.2025,FH nr 16 dt 21.07.2025,PVMD nr 1116/6 dt 21.07.2025 |