| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,165 |
| Amount | 1,165 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz poste fat nr 2373 dt 07.05.2026 |