| Executed | 26.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera transferime korrente 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - sherbim i perpunimit te drurit per projektin '12 burrat e zemeruar', up nr 212 dt 13.02.2025, kontr nr 277/5 dt 27.02.2025, fat nr 9 dt 03.03.2025 |