| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 4810110472024 |
| 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, UP nr.1, date 31.01.2024 Kontra nr.138/3 date 01.02.2024 Pv mbi realizimin 01.03.2024 ft nr 115 date 29.02.2024 |