| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 10510120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Manushaqe Allmuça |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - sherbim transporti per ekor ne turin veror 2025 'vrasje ne vjeshte', urdh nr 47 dt 16.06.2025, kontr nr 429 dt 20.06.2025, fat nr 23 dt 17.07.2025 |