| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Te tjera transferime korrente 99,977 |
| Amount | 99,977 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - prodhim materialesh promocionale, urdh nr 270 dt 05.12.2024, pv nr 1155/5 dt 06.12.2024, kontr nr 1155/8 dt 10.12.2024, fat nr 77 dt 13.12.2024 |