| Executed | 11.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp prodh kostumesh,Urdh Prok nr 60 dt 13.02.2025, nj fit nr 265/1 dt 19.02.2025, Kontrate nr 265/8 dt 26.02.2025,FAT nr 05/2025 dt 10.03.2025 |