| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 89,250 |
| Amount | 89,250 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 73 DT.14.08.26, ME BORDERO |