| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 39010120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1012024 - TOB 2026 - pagese per materiale promocionale urdh nr 85 dt 30.03.2026 fat nr 103 dt 08.05.2026 fh nr 21 dt 08.05.2026 (ditar detyrimi nr 52921) |