| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 37110120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR Blerje mat hidraulike Up 183 dt 18.12.15 ftese oferte 21.12.15 fat 41 dt 22.12.15 sr 28134191 Fh 105 dt 22.12.15 |