| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 221,000 |
| Amount | 221,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE LIBRETI UB NR 68 DT 10.12.25,KONTRATE NR 161,163 DT 10.12.25, ME BORDERO |