| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5010120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike,Urdh Prok nr 24 dt 03.03.2025,Njof fit nr 216/1 dt 17.03.202kontrate nr 219 dt 18.03.2025,Akt marrje nr 228 dt 21.03.2025,FAT nr 1 dt 21.03.2025,FH nr 3,4,5 dt 21.03.2025 |