| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 238110120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | AronTech24 |
| Branch | Tirane |
| Category | Transferime per sigurimin suplementar te ushtarakeve 428,400 |
| Amount | 428,400 lekë |
| Invoice description | 1012024 - TOB 2026 - shpenz per materiale rrobaqepesie 'D'Amore' up nr 9 dt 16.01.2026 ft ofrt nr 52/5 dt 16.01.2026 fat nr 5 dt 14.02.2026 fh nr 6 dt 14.02.2026 (ditar detyrimi nr 23263) |