| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz poste fat nr 1793 dt 07.04.2026 |