| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 16410120222021 |
| 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 pagese sherbim dezifektim fat nr 6/2021 dt 14.09.2021 up nr 340 dt 08.07.2021 pverbal 340/1 dt 09.07.2021 |