| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 19310120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - sherbim transporti per trupen artistike per festivalin 'moisiu', fat nr 7609 dt 05.12.2025, urdh nr 92 dt 30.10.2025 |