| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per blerje tonerash urdh nr 65 dt 09.03.2026 kontr nr 282/7 dt 31.03.2026 fh rn 13 dt 09.04.2026 fat nr 395 dt 09.04.2026 |