| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5410120902024 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | SOKOL KASTRATI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012090 Teatri Kombetar Eksperimental ,shp per riparim amplifikatori, pv emergjence nr 225 dt 04.04.2024,fat nr 21 dt 03.04.2024 |