| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 35110120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012024 - TOB 2026 -pages epe rmateriale hidraulike urdh nr 98/3 dt 20.02.2026 fat nr 7 dt 02.03.2026 fh nr 10 dt 02.03.2026 (ditar detyrimi nr 32456 |