| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 11910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje rekuitize tapet i kuq, urdh nr 153 dt 30.04.2025, kontr nr 507/85 dt 06.05.2025, fat nr 11 dt 09.05.2025, fh nr 13 dt 09.05.2025 |