| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 5610110472024 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 79,750 |
| Amount | 79,750 lekë |
| Invoice description | 1011047 Universiteti Arteve 2024, lik pagese bordi, liste banke dt.07.03.2024, shkrese nr.339/1 dt.07.03.2024, vendim nr. 6 dt 22.01.2019 |