| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24910120902024 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1012090 Teatri Kombetar Eksperimental - shpenz per pagese bordi artistik, VKM nr 656 dt 31.10.2018, listepagese, tatim mbajtur ne burim, pv nr 1 dt 15.2.2024, , 2 dt 19.06.2024, 3 dt 18.10.2024, 4 dt 04.11.2024 |