| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 4110120902022 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,850 |
| Amount | 98,850 lekë |
| Invoice description | Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje llambash projekt fat nr 47 dt 18.03.2022 fh nr 5 dt 18.03.2022 pverb dt 18.03.2022 urdh prok nr 23 dt 04.03.2022 |