| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 30310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Kancelari 92,874 |
| Amount | 92,874 lekë |
| Invoice description | 1011047 Akad Arteve -Bl kuti dhe dosje,Kont ne vazhd nr 1574 dt30.09.2025,Shkrese nr 2828 dt 12.03.2025,FAT nr 213 dt 14.10.2025,FH nr 18 dt 14.10.2025,PVMD nr 1574/2 dt 14.10.2025 |