| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3510120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 792,600 |
| Amount | 792,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje kostumesh, urhd n r31 dt 21.01.2026 ft ofrt nr 87/3 dt 21.03.2026 fat nr 6 dt 23.02.2026 fh nr 8 dt 23.02.2026 |