| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 10310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -pagese per anetaret e bordit per mbledhje, VKM nr 656 dt 31.10.2018, listepagese, tatim mbajtur ne burim |