| Executed | 03.04.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje produkte grimi per projektin '12 burrat e zemeruar', up nr 61 dt 13.02.2025, kontr nr 4 dt 03.03.2025, fat nr 267/4 dt 03.03.2025 |