| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 35710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 781,115 |
| Amount | 781,115 lekë |
| Invoice description | 1011047 Akad Arteve - honorare,vba nr 5 dt 22.01.2019,ligji 80/2015,shkrese nr 2281/1 dt 18.12.2025,listepagese,mbajtur ne tb |