| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 16821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 89,250 |
| Amount | 89,250 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 82 DT 09.09.26,ME BORDERO |