| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike kontr nr 861 dt 20.01.2026 urdh nr 130 dt 02.02.2026 listepagese tatim mbajtur ne burim |