| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 18710110472024 |
| 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 sherbim faqe Web, Kontra ne vazhdim nr.138/3 date 1.2.2024, Pv mbi realizimin 5.7.2024, ft nr 361 date 5.7.2024 |