| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Sherbime te tjera 510,000 |
| Amount | 510,000 lekë |
| Invoice description | Pagese koncerti fanfara ub nr 34 dt 17.07.25,kontrate nr 09.07.25,me bordero Teatri 2146014 |