| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 18921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNITED COLORS |
| Branch | — |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHERBIM LYERJE TEATRI UB NR 85 DT 14.09.26 PV DT 16.09.26,SITUACION SHERBIMI DT 10.10.26 FAT NR 1039 DT 10.10.26 |