| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 28410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,600 |
| Amount | 20,600 lekë |
| Invoice description | 1011047 Akad Arteve - Honorare,Ligji 80/2015,Vendim nr 1 dt 01.04.2011,Shkrese nr 1599/3 dt 15.10.2025,Listepagese |