| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 5521460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGES EREGJIE RROFTE PARODIA UB 24 DT 10.06.2024 KONTR 25.03.2024 ME BORDERO |