| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 4821410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 580,800 |
| Amount | 580,800 lekë |
| Invoice description | 2141017 Teatri Migjeni, mirembajtje e ambjenteve te teatrit migjeni, up 3 dt 31.05.23, fo dt 31.05.23, pv testim tregu dt 31.05.23, rp dt 05.06.2023, njoft fit dt 12.06.2023, fat 7/2023 dt 27.06.23, sit dt 27.06.2023, pv dt 27.06.2023 |