| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 5321410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 2141017 Teatri Migjeni,shpenzime pritje percjellje, up 4 dt 26.07.23, fo dt 26.07.23, pv fond limit dt 26.07.23, shpallje APP dt 26.07.23, rp dt 28.07.23, njoft fit dt 28.07.23, fat 77/2023 dt 14.08.23, pv dt 14.08.23 |