| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 38910120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012024 - TOB 2026 - shpenz per materiale promocionale per operan 'Carmen' urdh nr 99 dt 15.04.2026 fat nr 393 dt 29.04.2026 fh nr 19 dt 29.04.2026 (ditar detyrimi nr 52902) |