| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 200,361 |
| Amount | 200,361 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - dieta jashte vendit urdh nr 117 dt 05.02.2026 aut nr 886/1 dt 05.02.2026 listepagese |