| Executed | 10.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 11710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje matereiale ndertimi 80 vjetori i teatrit, up nr 155 dt 30.04.2025, nj fiot dt 17.05.2025, kontr nr 509/7 dt 0905.2025, fat nr 11 dt 123.05.2025, fh nr 16 dt 13.05.2025 |