| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Bl 2 kurorave ,Urdh Prok nr 117 dt 17.03.2025,Kontr nr 386/7 dt 03.04.2025,FAT nr 41/2025 dt 04.04.2025 |