| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 29210120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Sherbime te tjera 36,750 |
| Amount | 36,750 lekë |
| Invoice description | Teatri Kombetar 1012022-sherbim kont 921/1 dt 17.11.2023 ft 102 dt 27.11.2023 |