| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, - pagese transport dekori me kamion per udhetim ne Shkup, up nr 120 dt 09.04.2024, kontr nr 505/7 dt 21.05.2024, fat nr 25/2024 dt 31.05.2024 |