| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 16321460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime te tjera 1,275,000 |
| Amount | 1,275,000 lekë |
| Invoice description | 2146014 TEATRI PETRO MARKO VLORE PAGESE PROJEKTI SHEKSPIRI URDH NR 586 DT 31.12.2024 KONT NR 10.09.2024 ,ME BORDERO |