| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 22110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - sherbim transporti per dekoret e teatrit, urdh nr 99 dt 05.03.2025, kontr nr 323/7 dt 26.03.2025, fat nr 28 dt 13.10.2025 |