| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 10021410172021 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 2141017Mirembajtje ambjenti te teatrit UP6dt 30.06.2021ft30.06.2021Shpall APP30.06.2021rend 02.07.2021 njof fitv12.07.2021 ft14.07.2021sit 14.07.2021 proces ver 14.07.2021 |