| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 12110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - prodhim katalogu per shfaqjen e pare, urrdh nr 149 dt 30.04.2025, kontr nr 503/8 dt 06.05.2025, aft nr 82 dt 19.05.2025, fh nr 17 dt 19.05.2025 |