| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 18121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ARTISTEVE, UB NR.83, DT 29.12.25, KONTRATA NR. 247, DT 18.12.25, ME BORDERO |