| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 13510110472025 |
| 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 216 dt 30.4.2025, pv dt 5.5.2025 |