| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 17421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 170,000 |
| Amount | 170,000 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE PER REGJI SHOW VEROR URDH.NR.82 DT.09.09.2026 ME LISTEPAGESE |