| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 10010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 80,820 |
| Amount | 80,820 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese blerje tonera per administraten, UP nr 79 dt 20.03.2024 nr prot 315, kontr nr 315/7 dt 29.03.2024, fta nr 274/2024 dt 02.04.2024, FH nr 21 dt 02.04.2024 |