| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18510120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 144,253 |
| Amount | 144,253 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga nentor 2025, nr punonjesve ne organike 21/2 listepagese |