| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 11110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 62,948 |
| Amount | 62,948 lekë |
| Invoice description | 1011047 Akad Arteve - pag bord administ mars 2025, vend nr 6 dt 22.1.2019, shkr nr 586/1 dt 3.4.2025, listpag, mbajtur TB |