| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 12521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Sherbime te tjera 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 68 DT 29.06.26,ME BORDERO |