| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12110110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026- bordi i adminst MAJ 2026 nr punonjesve pl/f 8/2 ,shkresa nr 1160/1 dt 04.6.2026 vend nr 6 dt 22.01.2019 listepagese dt 04.6.2026 |