| Executed | 26.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 23210110472025 |
| 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 - Honorare,Ligji 80/2015,VKM nr 656 dt 31.10.2018,Shkrese nr 1263/1 dt 20.08.2025,Vendimi nr 5 dt 22.01.2019,Mbajtur ne TB,Listepagese |