| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 30410110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,165 |
| Amount | 9,165 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, Sherbim Hostimi faqes Web mars 2023, Kontrate ne vazhd nr.75/4 dt 01.02.2023 Fat nr 399 dt 28.12.2023 Pv mbi realizimin dt 3.1.2023 |