| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 11510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - marrje me qera led wall, urdh nr 152 dt 30.04.2025, kontr nr 506/6 dt 13.05.2025, fat nr 23 dt 23.05.2025 |