| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 27310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 50,193 |
| Amount | 50,193 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pagese per dietat e sherbim hoteli per udhetim trupes artistike, shkrese nr 1164 dt 10.12.2024, listepagee |