| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 30410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 41,100 |
| Amount | 41,100 lekë |
| Invoice description | 1011047 Akad Arteve-Honorare ,Shkr nr 1883/1 dt 03.11.2025,Vendim nr 6 dt 22.01.2019,Ligji 80/2015,VKM nr 656 dt 31.10.2018,Listepagese |