| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 12,168 |
| Amount | 12,168 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale grimit, fat nr 39 dt 15.12.2025 kontr nr 1034/5 dt 11.12.2025, urdh nr 277 dt 09.12.2025 |