| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 11221460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 3737 TEATRI 2146014 PAGESE ANGAZHIMI SONETET E SHEKSPIRIT UB NR 48 DT 07.11.24,ME BORDERO |