| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 10810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,950 |
| Amount | 54,950 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, pagese per blerje materiale hidraulike, UP nr 80 dt 20.03.2024, PV nr 316/1 dt 20.03.2024, kontr nr 316/77 dt 17.04.2024, fat nr 1522024 dt 19.04.2024, FH nr 25 dt 19.04.2024 |