| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 467 dt 20.04.2026 kontr nr 426 dt 14.06.2026 listepagese tatim mbajtur ne burim |