| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 31,025 |
| Amount | 31,025 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 67 DT 10.12.25,KONTRATE DT 25.11.25, ME BORDERO |