| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 83 DT 29.12.25,LISTPAGESA |