| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 17810120902024 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,860 |
| Amount | 113,860 lekë |
| Invoice description | 1012090 Teatri Kombetar Eksperimental - blerje detergjent dhe mallra pastrimi, urdh nr 105 dt 08.10.2024, fat nr 64 dt 14.10.2024, fh nr 11, 12, 13 dt 14.10.2024 |