| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 21110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 83,995 |
| Amount | 83,995 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -blerje materiale skenografike, urdh nr 228 dt 16.09.2025, kontr nr 828/5 dt 24.09.2025, fat nr 344 dt 03.10.2025, fh nr 31 dt 03.10.2025 |