| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Sherbime te tjera 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blejr ebileta kontr nr 128 dt 02.02.2026 fat n r52 dt 10.03.2026 fh nr 10 dt 10.03.2026 |