| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 19110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Caushi M |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011047 Akad Arteve - Shp pritje percjellje,UP nr 21 dt 05.06.2025,,FAT nr 100 dt 11.06.2025,PVMD nr 989/3/5 dt 12.06.2025 |