| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 24510110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, pag model pozimi shtator 2024, vend KA nr 1 dt 1.4.2011, shkr nr 1234/2 dt 27.9.2024, listpag dt 27.9.2024, mbajtur TB |