| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 28810110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, blerj diploma, UP nr 42 dt 11.10.2024, ft of nr 1086/2 dt 11.10.2024, njof fit nr 1086/6 dt 4.11.2024, ft nr 222 dt 4.11.2024, fh nr 21 dt 4.11.2024 |