| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 37410120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Te tjera transferime korrente 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1012024 Teat Oper Balet - pagese materiale grimi, urdh nr 196/3 dt 11.03.2025, aft nr 2 dt 21.03.2025, fh nr 5 dt 21.03.2025, shkrese relacion - likuidim me vonese nr 177/1 dt 11.07.2025 |