| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8410110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 426,298 |
| Amount | 426,298 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026 pagese honorare petagog ,shkresa nr 776/1 dt 20.04.2026 vendim nr 1 dt 13.01.2026,situacion dt 20.04.2026 listepagese, |