| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 18910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 280,824 |
| Amount | 280,824 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -blerje kuti arkive MK nr 1371/3 dt 26.03.2026 kontr nr 596 dt 25.05.2026 fat nr 82 dt 01.07.2026 fh nr 27 dt 01.07.2026 |