| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2146014 TEATRI PETRO MARKO PAGESE INTERPRETIMI, UB 76, DT 22.12.25, KONT NR.166, DT 10.12.25, ME BORDERO |