| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 2510110472024 |
| 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 honorare, vendim nr 6 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM nr 656 dt 31.10.2018 listepagese |