| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 15521460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 3737 TEATRI 2146014 PAGESA TE ARTISTEVE UB NR 69 DT 16.12.2024 ME BORDERO |