| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 63510120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1012024 Teat Oper Balet - blerje desktop, up nr 215 dt 30.10.2025, ft ofrt nr 705/23 dt 03.11.2025, fat nr 29 dt 13.11.2025 |