| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13610120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike kostumografi per shfaqje, urdh nr 66 dt 01.08.2025, kont rnr 554 dt 08.09.2025, fat nr 10 dt 11.09.2025, fh nr 16, 17,18,19,20,21 dt 11.09.2025 |