| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4410120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 391,000 |
| Amount | 391,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -Shp per projekt,Urdh nr 22 dt 25.02.2025,Kontrate nr 157 dt 25.02.2025,Kontrate nr 139 dt 20.02.2025,PV nr 232 dt 27.03.2025,PV nr 244 dt 01.04.2025,Listepagese TB |