| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 23110120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Te tjera transferime korrente 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese trasport dekori me kamion per udhetimin e turit veror ne Durres, Fier, gjirokaster, urdh nr 203 dt 16.09.2024, kontr nr 858/11 dt 27.09.2024, fat nr 67/2024 dt 07.10.2024 |