| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Te tjera transferime korrente 42,576 |
| Amount | 42,576 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per materiale promocionale urdh nr 118 dt 12.05.2026 kont rnr 542/5 dt 14.05.2026 fat nbr 37 dt 19.05.2026 fh nr 23 dt 19.05.2026 |