| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 16910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | IDEAL 1 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale rekuizite e vogel, up nr 198 dt 11.07.2025, nj fit nr 673/2 dt 11.07.2025, kontr nr 673/8 dt 23.07.2025, fat nr 342 dt 01.08.2025 |