| Executed | 07.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 28410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,280 |
| Amount | 41,280 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blejre tonerash, urdh nr 285 dt 16.12.2025 kontr nr 1070/7 dt 18.12.2025 fat nr 1458 dt 22.12.2025 fh nr 50 dt 22.12.2025 |