| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12810110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,691 |
| Amount | 10,691 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Sherbim hostimi kontrata nr218/4 dt 02.06.2026 pv dt 02.06.2026 Fat nr 256 dt 02.6.2026 |