| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 18710110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-pagese honorari shkresa nr 1519/1 dt 9.9.2026 vendimi nr 6 dt 22.1.2019, listepagese , |