| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 87101202225 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale kancelarie, up nr 128 dt 11.04.25, ft of nr 434/3 dt 14.4.25, njoft fit dt 15.04.2025, kontr nr 434/7 dt 22.04.25,fature nr 3428 dt 29.04.2025, fh nr 12 dt 29.04.2025 |