| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - sherbim transporti per dekorin ne festivalin Moisiu, urdh nr 252 dt 17.10.2025, kontr nr 935/7 dt 04.11.2025, fat nr 36 dt 25.11.2025 |