| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 26110120222019 |
| 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 | 1012022 Teatri Kombetare,pagese sherbimi dizifektimi fat nr 131 dt 11.11.2019 seri 76140931 up nr 78 dt 25.10.2019 |