| Executed | 03.02.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 10110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Sherbim hostimi web,kont ne vazhd nr 211/1 dt 26.02.2025,fat nr 586 dt 26.12.2025,pv dt 05.01.2026 |