| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 31010110472024 |
| 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 nentor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 1729/1 dt.10.12.2024, listpag dt 10.12.2024, mbajtur TB |