| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 19521410172021 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2141017 Blerje materiale per pjes teatrore1 Kerkes 14.12.2021 UB 16.12.2021 FT 85 dt 16.12.2021 sit 16.12.2021 fh 16.12.2021 PV 16.12.2021 |