| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29110120222024 |
| 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 2024 - pagese per sherbim transporti 3 rruge per projektin 'turiela', urdh nr 1098 dt 21.11.2024, kontr nr 1098/1 dt 21.11.2024, fat nr 77 dt 26.11.2024 |