| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 29910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,650 |
| Amount | 38,650 lekë |
| Invoice description | 1011047 Akad Arteve -Honorare,Ligji 80/2015,Vendim BA nr 6 dt 22.01.2019,Shkrese nr 1883/1 dt 03.11.2025,Listepagese |