| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MARK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 33,240 |
| Amount | 33,240 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje materiale per rekuiziten 'drejtesi ne Nuremberg' nr 41 dt 28.01.2026 fat nr 5 dt 09.02.2026 fh nr 3 dt 09.02.2026 |