| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 8110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 95,808 |
| Amount | 95,808 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -blerje materiale rekuizite up nr 113 dt 28.03.2025 kont nr 379/8 dt 11.04.2025 pv nr 379/1 dt 28.03.2025 ft nr 19/2025 dt 15.04.2025 fh nr 9 dt 15.04.2025 |