| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz cilesi artistike, kont rnr 709 dt 23.07.2025 listepagese tatim mabjtur ne burim |