| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera transferime korrente 634,800 |
| Amount | 634,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale ndertim, elektrike, mekanike prj artistik 'i kaltri det i thelle', up nr 196 dt 11.7.25, ft ofrt 6713 dt 21.7.25,.nj fit nr 671/7 dt 11.7.25, kontr nr 671/7 dt 28.7.25, fat nr 18 dt 1.8.25 |