| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 20410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Tirane |
| Category | Te tjera transferime korrente 55,296 |
| Amount | 55,296 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -blerje materiale grimi urdh nr 831dt 16.09.2025, kontr nr 831/5 dt 23.09.2025, fat nr 88 dt 02.10.2025, fh nr 29 dt 02.10.2025 |