| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 18910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1011047 Akad Arteve - Bl diploma,UP nr 22 dt 09.06.2025,FTOF nr 908/4 dt 09.06.2025,PV Njof Fit dt 10.06.2025,FAT nr 930 dt 18.06.2025,FH nr 15 dt 18.06.2025 |