| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Te tjera transferime korrente 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - prodhim materiale promocionale per produksionin 'Det i Thelle Blu', urdh nr 247 dt 10.10.2025, kontr nr 914/5 dt 14.11.2025, fat nr 68 dt 25.11.2025, fh nr 40 dt 25.11.2025 |