| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 26410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese per kostumografi kontr nr 688 dt 15.07.2025, urdh nr 1023 dt 02.12.2025 listepagese tatim mbajtur ne burim |