| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 16710110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,700 |
| Amount | 51,700 Albanian lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- blerj korniza, up nr.31 dt 29.05.24, ft of nr 686/2 dt 30.05.24, fat nr 133 dt 5.6.24 ,fh nr 11 dt 05.06.24 pv nr 686/4 dt 05.06.24, |