| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 61810120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Fabjan Dumi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1012024 Teat Oper Balet - pagese per sherbim riparim makine, urhd nr 756 dt 28.10.2025, fat nr 10 dt 04.11.2025 |