| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MARK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje kepuce per projektin 'Otello' up nr 76 dt 24.03.2026 ft ofr tnr 322/3 dt 30.03.2026 kontr nr 322/10 dt 10.04.2026 fat nr 24 dt 21.04.2026 fh nr 17 dt 21.04.2026 |