| Executed | 21.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 3410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 192,000 |
| Amount | 192,000 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 prodhim biletash per teatrin, kontrate nr 38 dt 11.01.2024, flet hyrje nr 9 dt 07.02.2024, fature nr 26 dt 07.02.2024 |