| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 10610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -pagese hostes per 'ferma e kafsheve', '12 burra te zemeruar', kontr nr 404 dt 07.04.2025, listepagese, tatim mbajtur ne burim |