| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 16810120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - blejre toner, urdh nr 91 dt 29.10.2025, fat nr 68 dt 05.11.2025, fh nr 29 dt 05.11.2025 |