| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 22010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz prodhim kostumesh per projektin 'si ta doni', up nr 832 dt 16.09.2025, ft ofrt nr 832/3 dt 18.09.2025, nj fit dt 18.09.2025, kontr nr 832/12 dt 01.10.2025, fat nr 22 dt 20.10.25, fh nr 35 dt 20.10.25 |