| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 26310120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Teatri Kombetar Eksperimental blerje materiale promocioni urdher nr 105 dt 15.11.23 kont nr 915 dt 24.11.23 fat nr 211 dt 11.12.23 fh nr 10 dt 01.12.2023 |