| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8310110472026 |
| 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 sigurimi,kont nr 218/4 dt 02.02.2026,fat nr 176 dt 10.04.2026,pv dt 13.04.2026 |