| Executed | 22.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 26210120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ANA & DEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 90,100 |
| Amount | 90,100 lekë |
| Invoice description | Teatri Kombetar 1012022-pag projekti mat up 19.10.23 ft of 19.10.23 kont 885/7 dt 6.11.2023 ft 46 dt 8.11.2023 fh 8.11.2023 |