| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MARK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 69,960 |
| Amount | 69,960 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje materiale per prj 'drejtesi ne Nuremberg' nr 42 dt 28.01.2026 fat nr 6 dt 10.02.2026 fh nr 4 dt 10.02.2026 |