| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 25610120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per prodhim kapelesh fetsivalli Moisiu, up nr 992 dt 25.10.2024, ft ofrt nr 992/6 dt 05.11.2024, kontr nr 992 dt 14.11.2024, fat nr 14 dt 20.11.2024, fh nt 42 dt 20.11.2024 |