| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 12310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Te tjera transferime korrente 48,500 |
| Amount | 48,500 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per prodhim materiale promocionale per produksionin 'otello' urdh nr 85 dt 25.03.2026 kontr nr 335/7 dt 30.04.2026 fat nr 35 dt 08.05.2026 fh nr 21 dt 08.05.2026 |