| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 45 DT 22.04.26, ME BORDERO |