| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - blerje materiale elektrike, urdh nr 252 dt 20.11.2024, pv nr 1089/4 dt 20.11.2024, kontr nr 1089/7 dt 21.11.2024, fat nr 49 dt 25.11.2024, fh nr 43 dt 25.11.2024 |