| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 24010120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Transferime per sigurimin suplementar te ushtarakeve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012024 - TOB 2026 - shpenz per materiale ndricimi per shfqajen 'D'Amore' urdh nr 75/4 dt 23.01.2026 fat nr 1 dt 30.01.2026 fh rn 2 dt 30.01.2026 (ditar detyrimi nr 23263) |