| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 33310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1011047 Akad Arteve - Bl diploma,UP nr 3 7dt 13.10.2025,njf dt 15.10.2025,fat nr 322 dt 10.11.2025,fh nr 20 dt 10.11.2025 |