| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 8021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI INTERPRETIMI UB NR 33 DT 14.07.25,KONT DT 09.07.25 ME BORDERO |