| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 19610120902024 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012090 Teatri Kombetar Eksperimental - shpenz per blerje tonerash, up nr 107 dt 09.10.2024, fat nr 41 dt 12.11.2024, akt marrje ne dorz nr 736 dt 12.11.2024, fh nr 16 dt 12.11.2024 |