| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 20910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje bileta per teatrin, kontr nr 546 dt 04.09.2025, fat nr 308 dt 09.10.2025, nr 33 dt 09.10.2025 |