| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 37810120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | AronTech24 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 92,400 |
| Amount | 92,400 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 - pagese per materiale kepucarie per baletin 'Carmen' urdh nr 89 dt 03.04.2026 fat nr 9 dt 11.05.2026 fh nr 26 dt 11.05.2026 (ditar detyrimi nr 52921) |