| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 29610110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 2,233,851 |
| Amount | 2,233,851 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, pag honorar, vend nr 13 dt 10.7.2024, shkr nr 893/3 dt 25.11.2024, listpag dt 25.11.2024, mbajtur TB |