| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 23510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,085 |
| Amount | 85,085 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - dieta jashte vendit, urdh nr 915 dt 10.10.2025, aut nr 931 dt 16.10.2025, listepagese |