| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 25710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per sherbim kolaudim, urdh nr 1091 dt 20.11.2024, fat nr 15771 dt 20.11.2024 |