| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 32410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 201,790 |
| Amount | 201,790 lekë |
| Invoice description | 1011047 Akad Arteve -Pagese model,Vendim nr 1 dt 01.04.2011,Shkrese nr 1962/1 dt 20.11.2025,Listepagese |