| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3710110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,690 |
| Amount | 10,690 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Sherbim hostimi faqe web,up nr 1 dt 30.01.2026,njf dt 02.02.2026,fat nr 96 dt 27.02.2026,kont nr 218/4 d 02.02.2026 |