| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20421410172022 |
| 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 materiale per skenografine dhe variete, kerkese dt 14.12.2022, ub dt 14.12.2022,fat nr 130 dt 14.12.2022,fh dt 14.12.2022, pv dt 14.12.2022 |