| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -blerje kuora me lule me rastin e vdekjes Z. Fitim Makashi, pv rast emergjent nr 126 dt 02.02.2026 fat nr 5 dt 02.02.2026 fh nr 1 dt 01.02.2026 |