| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,288 |
| Amount | 28,288 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - dieta jashte vendit urdh nr 266 dt 05.03.2026 listpagese |