| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per blejre materiale rekuiziten e madhe urdh nr 83 dt 25.03.2026 kontr nr 333/6 dt 07.04.2026 fat nr 132026 dt 14.04.2026 fh nr 6 dt 14.04.2026 |