| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 18310120222018 |
| 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 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012022 TK , -602,Dezinfektim i ambjenteve te teatrit Turbina "Skena e Re", UP nr 78 dt 17.9.18, Kontrate sherbimi nr 730 dt 19.9.18, Ft s 63026399 dt 21.9.18 |