| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 2321410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | Anadea |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 187,200 |
| Amount | 187,200 lekë |
| Invoice description | Teatri Shkoder BLERJE MATE PER SKENOGR E VARIETE 2018,UP 11+ FTS OF 106+SHP APP DT 18.12.218,REND PERF DT 19.12.18,NJOF FIT DT 19.12.18,FT 5 SER 69558605+FH 6+PCV DT 21.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018 |