| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 11310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,166,414 |
| Amount | 1,166,414 lekë |
| Invoice description | 1011047 Akad Arteve - pag senat janar-mars 2025, vend nr 5 dt 22.1.2019, shkr nr 637/1 dt 9.4.2025, listpag, mbajtur TB |