| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 11410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 270,470 |
| Amount | 270,470 lekë |
| Invoice description | 1011047 Akad Arteve - pag model pozim shkurt-mars 2025, vend nr 1 dt 1.4.2011, shkr nr 633/1 dt 8.4.2025, listpag, mbajtur TB |