| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,500 |
| Amount | 110,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI, KONTATE NR. 15, DT.22.1.26, URDHER NR. 7, DT.30.1.26, ME BORDERO |