| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje materiale ndricimi, urdh nr 269 dt 20.112025, kontr nr 995/13 dt 10.12.2025, fat nr 37 dt 15.12.2025, fh nr 43 dt 15.12.2025 |