| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - blerje amteriale per repartin e grimit, fat nr 38 dt 15.12.2025 kontr nr 1033/7 dt 11.12.2025, urhd nr 276 dt 09.12.2025 |