| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 16810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | Tirane |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blerje materiale per garderoben e teatrit urdh nr 142 dt 09.06.2026 kontr nr 652/7 dt 12.06.2026 fat nr 46 dt 16.06.2026 fh rn 26 dt 16.06.2026 |