| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 26810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz poste, fat nr 1207 dt 05.12.2025 |