| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 11310120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Bajro Bros |
| Branch | Tirane |
| Category | Te tjera transferime korrente 178,512 |
| Amount | 178,512 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd blerje materiale druri dhe nenprodukte projekti Ivanov fat nr 11/22 dt 19.07.2022 fh nr 11 dt 19.07.2022 up nr 79 dt 12.07.2022 ftese ofert dt 443/6 dt 13.07.2022 |