| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9310110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 281,400 |
| Amount | 281,400 Albanian lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Sherbim mirembajtje printera fotokopje , up nr 17 dt 08.04.2026 fo nr 676/2 dt 08.04.2026 njf pv dt 10.04.2026 fat nr 239 dt 28.04.2026 pv 401/3 dt 28.04.2026 kont 401/1 dt 14.04.2026 |