| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 31810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 35,955 |
| Amount | 35,955 lekë |
| Invoice description | 1011047 Akad Arteve -Pagese komisioni akademik,Ligji 80/2015,Urdh transf dt 13.11.2025,Shkrese nr 692/5 dt 22.09.2025,Vendim nr 15 dt 10.07.2024,Listepagese |