| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 3210110472025 |
| 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 administr, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, listpag, mbajtur TB |