| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 25910110472023 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1011047 Universiteti i Arteve 2023, lik honorare, Vendim Nr, 6 date 22.01.2019 Shkres nr.984/1 date 06.11.2023 listepagese |