| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 66210120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Fabjan Dumi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1012024 Teat Oper Balet - pagese per sherbim riparim makine rast emrgjent, pv rast emergjence nr 770/1 dt 30.10.2025 fat nr 9 dt 04.11.2025 |