| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - prodhim kostumesh per prokduksionin 'det i thelle blu', up nr 218 dt 01.09.2025, ft ofrt nr 775/3 dt 10.09.2025 kontr nr 775/2 dt 22.09.2025, fat nr 40 dt 03.11.2025, fh nr 38 dt 03.11.2025 |