| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 18721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 114,750 |
| Amount | 114,750 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI INTERPRETIM, KONTATE NR.311, DT 23.09.26,UB NR. 94 DT.05.1026,ME BORDERO |