| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 9421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI,INTERPRETIMI SHOW VEROR UB NR 33/1 DT 14.07.25 ME BORDERO |