| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 Pagese interpretimi ub nr 62 dt 25.11.25 ME BORDERO |