| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 16521410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,996 |
| Amount | 99,996 lekë |
| Invoice description | Teatri Shkoder Blerje materjale per pjese Teatrore ub dt 14.12.2022.fat nr 129/22 dt 14.12.22,situacion 14.12.22,pv dt 14.12.22 |