| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 15910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB |