| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 9,106 |
| Amount | 9,106 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -blerje materilae grimi urdh nr 60 dt 23.02.2026 fat nr 8 dt 09.03.2026 fh nr 9 dt 09.03.2026 |