| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 12710110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 - mirmbajtje flete interneti, urdher nr 80 dt 5.5.26, fat nr 212 dt 4.5.26 |