| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32610110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 625,255 |
| Amount | 625,255 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, pag honorar, vend nr 14 dt 10.7.2024, shkr nr 1785/1 dt 23.12.2024, listpag, mbajtur TB |