| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 18321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALBANIA BUS ITALIA |
| Branch | — |
| Category | Shpenzime te tjera transporti 135,600 |
| Amount | 135,600 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 Transport dekori kont. 304/3 23.09.2026 fat.nr.13 dt.01.10.2026 |