| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 12910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - sherbim transporti up me vl te vogel nr 99 dt 05.03.2025 kont sherbimi nr 323/7 dt 26.03.2025 pv nr 323/1 dt 05.03.2025 pv nr 323/4 dt 25.03.2025 ft nr 16/2025 dt 14.05.2025 |