| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | KetaElite |
| Branch | Tirane |
| Category | Te tjera transferime korrente 871,200 |
| Amount | 871,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per blerje materiale ndertimi urdh nr 77 dt 24.03.2026 kontr nr 323/15 dt 17.04.2026 fat nr 18 dt 21.04.2026 fh rn 19 dt 21.04.2026 |