| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 16010110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,818 |
| Amount | 9,818 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024- lik ft hostim faqe inter , nr 310/2024 dt 11.06.2024, pv md dt 11.06.2024 |