| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 20210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese transport dekori me mikrobuz per udhetimin ne festival Korce, up nr 179 dt 25.07.2024, pv nr 770/4 dt 30.07.2024, kontrate nr 770/7 dt 02.08.2024, fat nr 878 dt 04.09.2024 |