| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 20010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese transport dekori me kamion per udhetimin ne festival Korce, up nr 180 dt 25.07.2024, pv nr 771/4 dt 30.07.2024, kontrate nr 771/7 dt 20.08.2024, fat nr 60 dt 04.09.2024 |