| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11410110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,818 |
| Amount | 9,818 Albanian lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- lik sherbim faqe Web, Kontra nr.138/3 date 01.02.2024, fat nr 239 date 02.05.24, Pv mbi realizimin 02.05.24, DOK BASHK USH nr 48 |