| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 9010120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Bledi Loci |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per blerje mallrash elelktrik dhe ndricimi, kont rnr 359 dt 12.5.2025, urdh nr 39 dt 02.05.2025, fat nr 36 dt 19.05.2025, fh nr 15 dt 19.05.2025, |