| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 29510110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24,847,313 |
| Amount | 24,847,313 lekë |
| Invoice description | 1011047 Akad Arteve -Paga nentor,nr punonjesish pl/fk 264/242,Listepagese |