| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 21810110472024 |
| 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 Universiteti Arteve 2024, lik pagese bordi korrik 2024, vendim nr. 6 dt 22.01.2019, shkrese nr 950/2 dt.19.08.2024, listpag dt 19.08.2024, mbajtur TB |