| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 210,240 |
| Amount | 210,240 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blejre materiale vegla pune per projektin 'Edmond' up nr 126 dt 18.05.2026 nj fit nr 572/2 dt 25.05.2026 kont rrn 572/10 dt 04.06.2026 fat nr 34 dt 08.06.2026 fh nr 25 dt 08.06.2026 |