| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 31110120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MONDIAL SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 268,969 |
| Amount | 268,969 lekë |
| Invoice description | Teatri Kombetar 1012022- pritje up 20.11.23 ft of 21.11.2023 ft 9299 dt 25.12.2023 |