| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 25610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,978 |
| Amount | 17,978 lekë |
| Invoice description | 1011047 Akad Arteve - Honorar,Ligji 80/2015,Vendim nr 1 5dt 10.07.2024,Shkrese nr 692/5 dt 22.09.2025,Urdh transferte dt 22.09.2025 |