| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 3221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI INCIZIMI NE STUDIO UB NR 44 DT 17.03.2025 KONTRATE DT 03.02.2025,ME BORDERO |