| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 11410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - printim ne polieser dhe forex, up nr 150 dt 30.04.2025, nj fit dt 12.05.2025, kontr nr 504/8 dt 14.05.2025, fat nr 210 dt 21.05.2025, fh nr 18 dt 21.05.2025 |