| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 26110110472025 |
| 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 -Sherbim Web,Kont ne vazhd nr 211/1 dt 26.02.2025,FAT dt 448 dt 30.09.2025,PV dt 01.10.2025 |