| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 16910120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,730 |
| Amount | 118,730 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - blerje detergjent dhe mallra pastrimi, urdh nr 89 dt 29.10.2025, aft nr 88 dt 06.11.2025, fh rn 30, 31 dt 06.11.2025 |