| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 7921460142025 |
| 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 INCIZIME NE STUDIO UB NR 32 DT 14.07.25,KONT DT 08.07.25 ME BORDERO |