| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 2110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,163,424 |
| Amount | 1,163,424 lekë |
| Invoice description | 1011047 Akad Arteve - pag senat akadem, VKM nr 656 dt 31.10.2018, vend nr 5 dt 22.1.2019, shkr nr 1757/1 dt 20.12.2024, listpag, mbajtur TB |