| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29610120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Sherbime te tjera 187,183 |
| Amount | 187,183 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - blerje karburanti per auitomjetin e einstitucionit, urdh nr 251 dt 20.11.2024, kontr nr 1088/9 dt 12.12.2024, fat nr 1995 dt 12.12.2024 |