| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 149,900 |
| Amount | 149,900 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -blerje bileta avioni up nr 63 dt 05.03.2026 ft ofrt nr 264/3 dt 06.03.2026 fat nr 479 dt 06.03.2026 |