| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1421410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2141017, Teatri Migjeni,Blerje per pjese teatrore , krk dt 18.12.2023, ub dt 22.12.2023, fat nr 161/2023 dt 22.12.2023, fh dt 22.12.2023, pvb sherb dt 22.12.2023 |