| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 20510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -prodhim materiale skenografike dhe promocionale, up nr 834 dt 16.09.2025, nj fit nr 834/3 dt 18.09.2025, kontr nr 834/7 dt 24.09.2025, fat nr 123 dt 03.10.2025, fh nr 32 dt 03.10.2025 |