| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20221410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Teatri Shkoder Materjale Higjenike up nr 9 dt 06.10.21,njof fitu dt 07.10.21.fat nr 50 dt 15.10.2121,pv dt 15.10.21 dita nr 134916 |