| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 21810120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Teatri Kombetar 1012022- sherbim up 16.8.23 ft of 16.8.2023 ft 70 dt 28.8.2023 |