| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 10710120222021 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Te tjera transferime korrente 114,600 |
| Amount | 114,600 lekë |
| Invoice description | Teatri Kombetar pagese blerje materiale rekuizite fat nr 22/2021 dt 29.06.2021 fhyrje nr 13 dt 29.06.2021 up nr 276 dt 10.06.2021 ftese ofert nr 276/6 dt 23.06.2021 njoft fitues dt 25.06.2021 |