| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 33610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 220,405 |
| Amount | 220,405 lekë |
| Invoice description | 1011047 Akad Arteve -Honorare,ligji 80/2015,vka nr 1 dt 01.04.2011,shkrese nr 2180/1 dt 09.12.2025,listepagese,mbajtur ne TB |