| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 7810120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Teatri Kombetar ,pagese blerje bateri fat nr 54 dt 04.06.2020 seri 69558687 flet hyrje nr 8 dt 04.06.2020 up nr 24 dt 28.05.2020 pverbal nr 307 dt 01.06.2020 pverbal nr 307/1 dt 01.06.2020 |