| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 26810110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 19,325 |
| Amount | 19,325 lekë |
| Invoice description | 1011047 Akad Arteve - Honorare,Ligji 80/2015,Shkrese nr 1599/1 dt 06.10.2025,Vendim nr 6 dt 22.01.2019,Listepagese |