| Executed | 26.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 558,780 |
| Amount | 558,780 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale ndertimi per projektin '12 burrat e zemeruar', up nr 62 dt 13.02.2025, ft ofrt nr 254/3 dt 18.02.2025, kontr nr 254/11 dt 26.02.2025, fat nr 9 dt 03.03.2025 |