| Executed | 10.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 11810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,827 |
| Amount | 113,827 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale ndertimi produksioni 'kerkohet nje tenor', urdh nr 157 dt 30.04.2025, kontr nr 12 dt 13.05.2025, fh nr 15 dt 13.05.2025 |