| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 19010120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpz per bordin, urdher nr 794 dt 05.12.2025, vkm nr 656 dt 31.10.2018, list pagese , mbajtur tatim ne burim |