| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGIM SPAHIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz transpporti pe rdekorin e shfaqjes urdh rn52 dt 06.02.2026 kontr nr 144/7 dt 13.02.2026 fat nr 22 dt 20.04.2026 |