| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blejre materiale ndihmse mekanike per tekniket e skenes, up nr 979 dt 11.11.2025, ft ofrt nr 979/5 dt 18.11.2025 nj fit dt 18.11.2025 dat nr 428 dt 05.12.2025 fh nr 41 dt 05.12.2025 |