| Executed | 27.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3910120222025 |
| 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 rekuitize per projektin '12 burrat e zemeruar', up nr 64 dt 13.02.2025, kontr nr 256/10 dt 03.03.2025, fat nr 2 dt 03.03.2025, fh nr 1 dt 03.03.2025 |