| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 29010110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Sherbim per ngrohje 1,199,949 |
| Amount | 1,199,949 Albanian lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, lik Blerje diezel per ngrohje, Kontrat 1054, dt 20.11.23 MK 174/11, dt 22.11.22 njoft lidhje kont nr.174/12, dt 22.11.22 ft nr 17038 dt 24.11.2023 FH nr. 24 dt 24.11.2023 |