| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 18621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 3737 TEATRI 2146014 Pagese Orkestracioni ub nr 78 dt 22.12.25 ME BORDERO |