| Executed | 13.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 28710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 128,400 |
| Amount | 128,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025, mk nr 4880 dt 27.10.2025, nj fit 21.11.2025 kont rnr 1049 dt 12.12.2025 fat nr 2993 dt 17.12.2025 fh nr 48 dt 17.12.2025 |