| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16710120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike, kontr nr 269 dt 10.04.2025, listepagese tatim ne burim |