| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 28110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,375 |
| Amount | 6,375 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese figurantesh, kontr nr 813 dt 10.09.2025, listepagese, tatim mbajtu ne burim |