| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Eixhan Gruja |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - mmb e faqes e web per institucion, urdh nr 224 dt 23.10.2024, kontr nr 966/8 dt 25.11.2024, fat nr 16 dt 02.12.2024 |