| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 710110472024 |
| 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 honorare BA, Vendim Nr, 6 date 22.01.2019 Shkr nr.1087/1 date 15.01.2024 VKM nr 656 dt 31.10.2018 listepagese |