| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 24710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Tirane |
| Category | Te tjera transferime korrente 54,120 |
| Amount | 54,120 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerj kepuc, UP nr 246 dt 10.10.2025, ft nr 91 dt 3.11.2025, fh nr 39 dt 3.11.2025 |