| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 7410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Te tjera transferime korrente 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Prodh materialesh '' 12 burra te zemeruar'',Urdh Prok nr 116 dt 02.04.2025,PV nr 385/4 dt 02.04.2025,Kont nr 385/7 dt 03.04.2025,FAT nr 23/2025 dt 04.04.2025,FH nr 8 dt 04.04.2025 |