| Executed | 30.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 22310120222018 |
| 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 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1012022 TK pages sherb dizinfekt i teatrit godina turbin, u.prok 89 16.10.18 kontr sherb 800 16.10.18 fat 120 19.10.18 ser 63026320 |