| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 5710120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Kancelari 71,995 |
| Amount | 71,995 lekë |
| Invoice description | Teatri Kombetar 1012022-pagese blerje tonera fat nr 5/2023 dt 21.03.2023 fh nr 11 dt 21.03.2023 kontr nr 203/7 dt 21.03.2023 up nr 63 dt 10.03.2023 pverb nr 203/4 dt 20.03.2023 |