| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,150 |
| Amount | 2,150 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz poste fat nr 2967 dt 05.06.2026 |