| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Te tjera transferime korrente 130,560 |
| Amount | 130,560 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje puante, up nr 34 dt 26.01.2026 ft ofrt nr 100/3 dt 26.01.2026 fat nr 5 dt 16.02.2026 fh nr 7 dt 16.02.2026 |