| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 10510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Sherbime te tjera 22,250 |
| Amount | 22,250 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, pagese per transportin e dekorit Bar-Art-Turbina, kontr sherbimi nr 379/7 dt 11.04.2024, fat nr 14/2024 dt 15.04.2024 |