| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 8910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 93,696 |
| Amount | 93,696 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje materila egrimi per produksionin 'Otello' urdh nr 82 dt 25.03.2026 kontr nr 332/6 dt 02.04.2026 fat n r19 dt 17.04.2026 fh nr 15 dt 17.04.2026 |