| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, - pagese sherbim transport dekori Tirane - Brar 2 rruge per prj 'Testamenti', up nr 116 dt 03.05.2024, kontr nr 488/1 dt 08.05.2024, fat nr 18/2024 dt 10.05.2024 |