| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 9121460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | TEATRI 2146014 PAGESE ANGAZHIMI SONETET E SHEKSPIRIT UB NR 39 DT 24.09.24,ME BORDERO |