| Executed | 23.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2710120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EVEREX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 262,800 |
| Amount | 262,800 Albanian lekë |
| Invoice description | Teatri Kombetar 1012022-pagese blerje materiale doreza e vegla pune per shfaqje fat nr 8/23 dt 03.02.2023 fh nr 2 dt 03.02.2023 up nr 19 dt 19.01.2023 kontr nr 48/12 dt 01.02.2023njfit dt 01.02.2023 |