| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,065 |
| Amount | 1,065 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz poste dhejtor 2024, fat nr 3 dt 08.01.2025 |