| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese transporti per trupen artistike per pjesemarrjen ne festivalin Moisiu, urdh nr 250 dt 17.10.2025, fat nr 7032 dt 25.11.2025 |