| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 12710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Blerje kutish per magazinim up me vl te vogel nr 167 dt 20.05.2025 kont nr 554/8 dt 27.05.2025 pv nr 554/1 dt 20.05.2025 pv nr 554/5 dt 2305.2025 ft nr 14/2025 dt 02.06.2025 fh nr 20 dt 02.06.2025 |