| Executed | 16.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 28610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,972,800 |
| Amount | 1,972,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025 nj fit 21.11.2025 kont rnr 1050 dt 12.12.2025 fat nr 1583 dt 16.12.2025 fh nr 46 dt 16.12.2025 |