| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 30010110472024 |
| 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 vazhd nr.138/3 date 01.02.2024, fat nr 91 date 27.11.2024, Pv mbi realizimin 2.12.2024 |