| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 27810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pagese per primin e sigurimit te transportit te dekoreve, urdher nr 1154 dt 5.12.24, fature nr 234727 dt 11.12.2024 |