| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 61,272 |
| Amount | 61,272 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp bl prod materiale grimi,Urdh Prok nr 98 dt 05.03.2025,Kontrate nr 322/8 dt 07.03.2025,FAT nr 06/2025 dt 13.03.2025 |