| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 9810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 63,833 |
| Amount | 63,833 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, pagese blerje materiale te ndryshme per prj 'Turjela', UP nr 106 dt 05.04.2024, kontr nr 392/7 dt 23.04.2024, fat nr 34 dt 25.04.2024, FH nr 27 dt 25.04.2024 |