| Executed | 07.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 23910120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Transferime per sigurimin suplementar te ushtarakeve 290,400 |
| Amount | 290,400 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 - shpenz per materiale skenografie up nr 19 dt 26.01.2026 ft ofr tnr 74/5 dt 26.01.2026 fat nr 8 dt 05.02.2026 fh nr 4 dt 05.02.2026 (ditar detyrimi nr 23263) |