| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 blerje materiale promocionale urdh nr 39 dt 28.01.2026 kont rrn 112/5 dt 06.02.2026 fat nr 4 dt 16.02.2026 fh nr 5 dt 16.02.2026 |