| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbime te tjera 123,250 |
| Amount | 123,250 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE PER ANGAZHIM FEST ART 26, UB 50, DT.29.04.26, KONTR.64, DT.25.03.26, KONTR, 117, 123 DT.17.04.26 , ME BORDERO |