| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 15521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 170,000 |
| Amount | 170,000 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGES ANGAZHIMI SHOW VEROR 2026 ME LISTEPAGESE URDH.BREND NR.75 DT.21.08.2026 |