| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 23410120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1012024 - TOB shpenz pagese per rregulimin e printerit urdh nr 97/3 dt 03.02.2025 kontr nr 97/4 dt 04.02.2026 fat nr 3808 dt 01.04.2026 |