| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 33710110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 73,758 |
| Amount | 73,758 lekë |
| Invoice description | 1011047 Akad Arteve -Honorare,Ligji 80/2015,VBA nr 6 dt 22.01.2019,Shkrese nr 2174/1 dt 09.12.2025,Listepagese |