| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "SUADA" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese,U Pune nr 67,nr 217 dt 13.02.2025,Kontrate nr 55 dt 18.02.2025,Fature nr 59/2025 dt 21.02.2025 |