| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15710120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 143,033 |
| Amount | 143,033 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga tetor 2025, nr punonjesve ne organike 21/2, listepagese |