| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 24010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,135 |
| Amount | 2,135 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji, fat nr 662 dt 05.11.2025 |