| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 7210120902021 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 1012090 Teatri Komb Eksp. K. Spahivogli nlerje materiale ndricimi up nr 189 dt 04.10.2021 fat nr 54 fh nr 1 dt 18.10.2021 |