| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 5421410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 2141017 Teatri Migjeni, printime dhe publikime, up nr 5 dt 26.07.2023, fo dt 26.07.2023, pv fond limit dt 26.07.2023, shpallje APP dt 26.07.23, rp dt 28.07.23, njoft fit dt 31.07.23, fat 74/2023 dt 07.08.23, pv dt 07.08.23 |