| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 215,880 |
| Amount | 215,880 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 blerje materiale per rekiziten e madhe per projektin 'drejtesi ne Nuremberg', up nr 34 dt 26.01.2026 nj fit nr 99/2 dt 26.01.2026 kontr nr 99/10 dt 09.02.2026 fat nr 6 dt 16.02.2026 fh nr 6 dt 16.02.2026 |