| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 4110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 60,840 |
| Amount | 60,840 lekë |
| Invoice description | 1011047 Akad Arteve -pag senati, vend nr 5 dt 22.1.2019, shkr nr 267 dt 5.2.2025, listpag, mbajtur TB |