| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 17621460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Sherbime te tjera 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGES ANAGAZHIM SHOW VEROR URDH.NR.82 DT.09.09.2026 |