| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 7021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA PROJEKTI ENGJEJT,KONT NR 30 DT 11.03.25,VENDIM NR 2 DT 11.03.25,UB NR 248 DT 24.06.25,RELACION DT 13.03.25,ME BORDERO |