| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 39110120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | F - M REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 106,788 |
| Amount | 106,788 lekë |
| Invoice description | 1012024 - TOB 2026 - shpenz per materiale promocionale per operan 'Elisir' urdh nr 20 dt 28.01.2026 fat nr 80 dt 20.02.2026 fh nr 7 dt 20.02.2026 (ditar detyrimi nr 52902) |