| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese per regjizor, kontr nr 770 dt 01.09.2025 listepagese tatim mbajtur ne buirm |