| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 22310110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,187 |
| Amount | 97,187 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- miremb pomp hidraulik, up nr 36 dt 23.7.2024, ft of nr 889/3 dt 23.7.2024, njoft fit dt 24.7.2024, ft nr 9 dt 12.8.2024, pvmd nr 889/8 dt 12.8.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2024 | Akademia e Arteve (3535) | BANKA CREDINS | 24,484,378 |