| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 10210110472025 |
| 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 Akad Arteve - pag sherb faqe web, kontr ne vazhd nr 211/1 dt 26.3.2025, ft nr 161 dt 31.3.2025, pv dt 2.4.2025 |