| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9410110472026 |
| 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- bordi i adminst permbledhje prill 2026 nr punonjesve pl/f 8/2 ,shkresa nr 934/1 dt 05.05.2026 vend nr 6 dt 22.01.2019 listepagese dt 05 .05.2026 |