| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 8,208 |
| Amount | 8,208 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per blerje materiale grimi urdh nr 81 dt 25.03.2026 kontr nr 3137 dt 30.03.2026 fh rn 12 dt 30.03.2026 |