| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 21221410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Teatri Shkoder Akomodim per aktivitetin Cmim Pjeter Gaci Ub dt 28..12.2022,fat nr 151 dt 30.12.2022,pv dt 31.12.2022 |