| Executed | 17.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 9510120902021 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,090 |
| Amount | 117,090 lekë |
| Invoice description | 1012090 Teatri Komb Eksp. K. Spahivogli blerje detergjend fat nr 49 dt 09.12.2021 urdh nr 423 dt 07.12.2021 fhyrje nr 3 dt 09.12.2021 |