| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Amarildo Cani |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz dezfektimi, up nr 208 dt 22.07.2025, nj fit nr 700/2 dt 22.07.2025, kontr nr 700/7 dt 24.07.2025, fat nr 224 dt 31.07.2025 |