| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 11410120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd sherbim dizifiktimin fat nr 55/22 dt 21.07.2022 kontr nr 397/8 dt 15.07.2022 up nr 69 dt 17.06.2022 pverb dt 27.06.2022 |