| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1321410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | I&V Company |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 2141017, Teatri Migjeni, Furnizim me materiale higjene, u prok nr 6 dt 14.12.2023, ftese per of dt 14.12.2023, rend perfund 18.12.2023, njoft fit 18.12.2023, fat 71/2023 dt 22.12.2023, fh 22.12.2023, pvb sherb dt 22.12.2023 |