| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime te tjera 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 76 DT 22.12.25,KONTRATE NR 167 DT 10.12.25, ME BORDERO |