| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MARK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,977 |
| Amount | 119,977 Albanian lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - blejre materiale pastrimi urdh nr 129 dt 19.05.2026 kontr nr 578/6 dt 28.05.2026 fat nr 37 dt 04.06.202 6fh nr 24 dt 04.06.2026 |