| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 6021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 26 DT 02.05.25 ME BORDERO |