| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 44310120242066 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | TRIPTIK |
| Branch | — |
| Category | Te tjera transferime korrente 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1012024 - TOB 2026 - pagese blerje materiale urdh nr 128 dt 07.05.2026 fat nr 133 dt 02.06.2026 fh nr 30 dt 02.06.2026 (ditar detyrimi nr 75362) |