| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5110120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera transferime korrente 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike,Urdh Prok nr 25 dt 04.03.2025,Kontrate nr 217 dt 17.03.2025,FAT n 04 dt 20.03.2025,FH nr 6,7,8 dt 20.03.2025 |