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116,400 Albanian lekë

Teatri Kombetar (3535) → SUPPORT - 07 SH.P.K

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice27610120222025
InstitutionTeatri Kombetar (3535) 1012022
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Te tjera materiale dhe sherbime speciale 116,400
Amount116,400 Albanian lekë
Invoice description1012022 - Teatri kombetar 2025 - blerje materiale ndricimi, urdh nr 269 dt 20.112025, kontr nr 995/13 dt 10.12.2025, fat nr 37 dt 15.12.2025, fh nr 43 dt 15.12.2025