| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4410120222021 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TECHNOSOFT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,600 |
| Amount | 115,600 lekë |
| Invoice description | Teatri Kombetar pagese blerje fat nr 10040/2021flet hyrje nr3 dt 08.04.2021 up nr 112 dt 16.03.2021 kontr nr 136 dt 06.04.2021 |