| Executed | 28.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 19710120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012024 Teat Oper Balet - pagese per printim amterialesh promocionale per shfqajen 'kercimtari fluturues', memo nr 60 dt 23.01.2025, ft ofr nr 60/5 dt 05.02.2025, fat nr 24 dt 18.02.2025, pksh nr 60/9 dt 20.02.2025 |