| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 23210120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd trasport dekori fat nr 65/2022 dt 02.12.2022 up nr 118 dt 14.11.2022 kontr nr 688/1 dt 15.11.2022 pverbal nr 164 dt 28.02.2022 |