| Executed | 07.04.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 4010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale rekuitize per projektin '12 burrat e zemeruar', up nr 65 dt 13.02.2025, nj fit nr 255/2 dt 18.02.2025, kontr nr 255/10 dt 03.03.2025, fat nr 17 dt 07.03.2025 |