| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 155101104725 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 2,339,951 |
| Amount | 2,339,951 Albanian lekë |
| Invoice description | 1011047 Akad Arteve - pag KPPA promovim personel akademik, vend nr 15 dt 10.7.2024, shkr nr 692/1 dt 4.6.2025, listpag, mbajtur TB |