| Executed | 02.12.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 17010120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - blerje artikuj kancelarie, urdh nr 90 dt 29.10.2025, fat nr 41 dt 12.11.2025, fh nr 27, 28 dt 12.11.2025 |