| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 14910120222020 |
| 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 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Teatri Kombetar ,pagese per sherbim dizefektimit fat nr 110 dt 02.11.2020 serial 93457010 up nr 150 dt 23.10.2020 kontr nr 150/6 dt 29.10.2020 pverbal 150/1 dt 26.10.2020 |