| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz poste fat nr 1238 dt 04.03.2026 |