| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 27810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -sherbim mirmbajtje kompjuterash, up nr 278 dt 09.12.2025, proc verb njoft fit dt 09.12.25, kontr nr 1035/7 dt 12.12.25, fat nr 143 dt 22.12.2025 |