| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6410110472026 |
| 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,vendim nr 6 dt 22.01.2019,shkrese nr 712/1 dt 03.04.2026,listepagese,tatim i mbajtur ne burim |