| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 27910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese cilesi artistike per Ema Andrean, kont 990 dt 19.11.2025, listepagese, tatim mbajtu ne burim |