| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 44110120242066 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Te tjera transferime korrente 113,280 |
| Amount | 113,280 lekë |
| Invoice description | 1012024 - TOB 2026 -pagese materiale butaforie per dekoracionin e kostumeve urdh nr 133 dt 13.05.2026 fat nr 66 dt 03.06.2026 fh nr 31 dt 03.06.2026 (ditar detyrimi nr 75362) |