| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 17410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese dezinfektimi per ambientin ne Teater 120002, up nr 175 dt 19.07.2024, pv nr 751/1 dt 19.07.2024, kontrate sherbimi nr 751/7 dt 22.07.2024, fat nr 90/2024 dt 24.07.2024 |