| Executed | 27.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 18110120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Te tjera transferime korrente 562,560 |
| Amount | 562,560 lekë |
| Invoice description | Teatri Kombetar ,pagese blerjemat druri per projekt Edmond fat nr6 dt16.11.2020 serial 61260306 urdh prok nr163 dt 5.11.2020 kontr nr163/10dt 13.11.2020.ftrese oferte 163/2 dt 5.11.20.njoft fit dt 5.11.20.fh nr 24 dt16.11.20 |