| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 1221410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2141017, Teatri Migjeni, Blerje Materiale per pjese teatrore 2 , krk dt 26.12.2023, ub dt 28.12.2023, fat nr 175/2023 flete-hyr, pvb dt 28.12.2023 |