| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12721460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Pagese angazhimi Kur celin bozhuret ub nr 59 dt 03.12.24 Teatri 2146014 |