| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 11610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1011047 Akad Arteve - blerj diplom, UP nr 7 dt 11.3.2025, ft of nr 467/1 dt 11.3.2025, njof fit nr 467/2 dt 12.3.2025, ft nr 7 dt 25.3.2025, fh nr 5 dt 25.3.2025 |