| Executed | 12.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 22410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Te tjera transferime korrente 144,000 |
| Amount | 144,000 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz blejre materiale skenografie up nr 173 dt 24.08.2026 ft ofrt nr 837/3 dt 25.08.2026 kontr nr 837/7 dt 14.09.2026 fat nr 106 dt 18.09.2026 fh nr 37 dt 18.09.2026 |