| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 13310120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Manushaqe Allmuca |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - sherbim transporti per dekor dhe trupen artistike, urdh nr 552 dt 04.09.2025, kontr nr 530 dt 28.08.2025, fat nr 30 dt 10.09.2025 |