| Executed | 22.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera transferime korrente 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per blerje humus urdh nr 86 dt 25.03.2026 kontr nr 336/6 dt 16.04.2026 fh rn 18 dt 21.04.2026 fat nr 14 dt 21.04.2026 |