| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 982,800 |
| Amount | 982,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - qepje kostumesh per shfaqjen 'otello' up nr 75 dt 24.03.2026 ft ofrt nr 321/3 dt 27.03.2026 fat nr 222026 dt 05.05.2026 fh nr 20 dt 05.05.2026 kontr nr 321/13 dt 14.04.2026 |