| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 14210110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 143,734 |
| Amount | 143,734 lekë |
| Invoice description | 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 25 dt 19.9.2025, listpag |