| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,958 |
| Amount | 105,958 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - dieta jashte vendit urdh nr 266 dt 05.03.2026 listpagese |