| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11510110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 597,240 |
| Amount | 597,240 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Bl materiale ndertimi up nr 16 dt 2.4.2026 ,fto 554/1 dt 2.4.2026 pvmd 930/1 dt 08.5.2026 fat nr 58 dt 08.5.2026 pvnjf dt 15.4.2026 fh nr 12 dt 08.5.2026 |