| Executed | 12.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 12610120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 174,960 |
| Amount | 174,960 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd projekt blerje materiale fat nr 13/2022 dt 03.08.2022 fh nr 03.08.2022 kontr nr 451/13 dt 01.082022 |