| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7210120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - marrje me qera projektor urdh nr 40 dt 28.01.2026 kont rnr 113/5 dt 06.02.2026 fat nr 5 dt 01.04.2026 |