| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 22210120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Teatri Kombetar Eksperimental blerje detergjend dhe mallra pastrimi, up 104 dt 15.11.23, akt md 908 dt 21.11.23, sipas fatures 21 dt 21.11.23, fh 08 &09 dt 21.11.23 |