| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 27010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 9,725 |
| Amount | 9,725 lekë |
| Invoice description | 1011047 Akad Arteve - Honorare,Ligji 80/2015,Shkrese nr 1599/1 dt 06.10.2025,Vendim nr 6 dt 22.01.2019,Listepagese |