| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 117,351 |
| Amount | 117,351 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - dieta ajshte vendit, aut nr 720 dt 29.07.2025, urdh nr 10048 dt 04.08.2025, listepagese |