| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 3737 TEATRI 2146014 Pagese interpretimi ub nr 62 dt 25.11.25 ME BORDERO |