| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 14721460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Sherbime te tjera 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2146014 TEATRI VLORE PAGESE ANGAZHIMI AGNESA E ZOTIT, UB NR 67 DT 09.12.2024 KONT DT 05.12.2024, ME BORDERO |