| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 15010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 13,200 |
| Amount | 13,200 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, - pagese blerje materiale rekuizite per prj 'Turjela', up nr 101 dt 05.04.2024, kontr nr 386/7 dt 29.04.2024, fat nr 40/2024 dt 03.05.2024, fH nr 03.05.2024 |