| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9110110472026 |
| 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 hostim prill 2026 kont nr 218/4 dt 02.02.2026 fat nr 210 dt 30.04.2026 pv dt 04.05.2026 |