| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 90,100 |
| Amount | 90,100 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI, KONTATE NR. 16, DT.22.1.26, URDHER NR. 17, DT.03.03.26, ME BORDERO |