| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 34910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,978 |
| Amount | 17,978 lekë |
| Invoice description | 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese |