| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 113,160 |
| Amount | 113,160 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje elemente per rekuizitene vogel per produksionin 'Otello' urdh nr 844 dt 25.03.2026 kontr nr 334/6 dt 02.04.2026 fat nr 17 dt 17.04.202 fh nr 16 dt 17.04.2026 |