| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 23410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,363 |
| Amount | 16,363 lekë |
| Invoice description | 1011047 Akad Arteve - Pagese honorare,Ligji 80/2015,VBA nr 1 dt 01.04.2011,Shkrese nr 1317/1 dt 25.08.2025,Listepagese |