| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 36210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 1011047 Akad Arteve -honorar,shkrese nr 2316 dt 22.12.2025,vendim nr 7 dt 03.06.2025,ligji 80/2015,listepagese |