| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 152,150 |
| Amount | 152,150 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INCIZIME UB NR 77 DT 22.12.25,KONTRATE DT 10.12.25, ME BORDERO |