| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 27110110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,073 |
| Amount | 60,073 Albanian lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, lik sherbim dizifektim, UP nr .51 date 25.10.2023 Pv nr.916/5 date 31.10.2023 Kontrata nr.916/3, date 26.10.2023 Fat . Nr.568 date 31.10.2023 |