| Executed | 24.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Te tjera transferime korrente 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -blerje materiale ndertimi, up nr 32 dt 21.01.2026 ft ofrt nr 88/13 dt 21.01.2026 kontr nr 88/12 dt 02.02.2026 fat nr 5 dt 06.02.2026 fh nr 5 dt 06.02.2026 |