| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Eixhan Gruja |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - sherbim mmb faqes web, urdh nr 245 dt 10.10.2025, fat nr 11 dt 25.11.2025 |