| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 21410110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Universiteti Arteve mirmbajtje up nr 24 dt 22.10.2019 fat nr 81803314 dt 04.11.2019 |