| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 50410120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Te tjera transferime korrente 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1012024 Teat Oper Balet - pagese per sherbim riparimi vaj filtra kamioni, urdh n r528/12 dt 31.07.2025, fat nr 32 dt 13.08.2025 |