| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 26310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese marrje me qera projektor8000 lumens pe rprojektin 'si ta doni' urdh nr 254 dt 17.10.2025, kontr nr 939/5 dt 24.10.2025, fat nr 35 dt 25.11.2025 |