| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 6410120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 114,210 |
| Amount | 114,210 lekë |
| Invoice description | Teatri Kombetar 1012022-pagese prodhim materiale promocionale per projketin Orfeu fat nr 42/2023 dt 24.03.2023 fh nr 14 dt 24.03.2023 up nr 59 dt 27.02.2023 kontr nr 203/7 dt 21.03.2023 |