| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4810110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2026-Honorare bordi i adm,shkr nr 501/1 dt 09.03.2026,vendim nr 6 dt 22.01.2019,listepagese,ligji 80/2015 |