| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 9910120222023 |
| 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-likujd sherbim kont 142/8 3.3.2023 ft 31 dt 27.4.2023 |