| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 416 dt 14.04.2026 kontr nr 247 dt 27.02.2026 listepagese tatim mbajtur ne burim |