| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 44210120242066 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Shpenzime te tjera transporti 14,880 |
| Amount | 14,880 lekë |
| Invoice description | 1012024 - TOB 2026 - blerje bileta avioni up nr 145 dt 01.06.2026 ft ofrt nr 489/11 dt 01.06.2026 nj fit dt 01.06.2026 fat nr 4975 dt 01.06.2026 (detyrim prapambetur ditar nr 75362) |