| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 22610120902022 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,510 |
| Amount | 117,510 lekë |
| Invoice description | Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje detergjent materiale pastrimi fat nr 97 dt 27.12.2022 fh nr 14 dt 14,15 dt 27.12.2022 urdh prok nr 113 dt 15.12.2022 |