Teatri Kombetar (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 23210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 27,191 |
| Amount | 27,191 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per takse vjetore te mjeteve, urdh nr 6967 dt 23.10.2024, fat nr 2400678548 dt 23.10.2024 |