| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 12010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera transferime korrente 37,440 |
| Amount | 37,440 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje rekuitize e vogel, urrdh nr 154 dt 30.04.2025, kontr nr 508/8 dt 06.05.2025, fat nr 23 dt 08.05.2025, fh nr 14 dt 09.05.2025 |