| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 7010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp pagese per cilesi artistike,''12 burra te zemeruar'',Kont nr 226 dt 14.02.2025,Listepagese,Mbajtur ne TB |