| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 30210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera transferime korrente 370,800 |
| Amount | 370,800 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - trans. dekori artist. U P dt 25.11.2024, ft of dt 03.12.2024,nj ft dt 04.12.2024, ft 74/2024 dt 23.12.2024, pv md 23.12.2024 |