| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 16710120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Sherbime te tjera 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Teatri Kombetar 1012022-sherbim transporti ont 508/1 dt 9.6.23 ft 45 dt 13.6.23 |