| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 22810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - blerje materiale rekuzite, libra te perdorur, urdh nr 210 dt 26.09.2024, kontr nr 890/7 dt 04.10.2024, fat nr 5 dt 08.10.2024, fh nr 40 dt 08.10.2024 |